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.49562495 Date :19-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 1GM INJ | 3004 | 2 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 78.2 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 1GM INJ | 3004 | 2 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 56.28 | ABCD | 2.5 | 2.5 | 9+1 | |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 45.48 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM TAB | 3004 | 2 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 25.7 | ABCD | 2.5 | 2.5 | 0 | |
| MITHUN SILKY SMOOTH CONDOM | 234 | 2 | 3PC | 123 | 04/24 | 10.00 | 7.84 | 15.68 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 10 TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 205.66,@ 6% on Rs 15.68,) => Taxable(@ 2.5% on Rs 205.66,@ 6% on Rs 15.68,) Due Date: 03-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
221.34 0 5.14 5.14 0.38 232 |
|
For AZAD PHARMA |