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.63004277 Date :14-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMOFEN PLUS TAB | 3004 | 1 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 36.3 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX B400 TAB | 3004 | 1 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 19.71 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| NOR METROGYL O SUSP 60ML | 3004 | 2 | 60ML | XSWN22028 | 11/26 | 58.11 | 42.55 | 85.1 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 57.36 | ABCD | 2.5 | 2.5 | 0 | |
| GENTIN VIOLET 10ML | 3004 | 5 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 55.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 THREE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 305.5,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 305.5,@ 6% on Rs 20,) Due Date: 29-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
325.5 0 7.64 7.64 0.22 341 |
|
For AZAD PHARMA |