GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.74510359 Date :11-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
| AZEEWAH-500 TAB | 3004 | 3 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 169.14 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 TWO HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 169.14,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 169.14,@ 6% on Rs 60,) Due Date: 26-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
229.14 0 4.23 4.23 0.4 238 |
|
For AZAD PHARMA |