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.79395455 Date :28-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM MR TAB | 3004 | 1 | 10 TAB | LMT23021C | 01/27 | 188.50 | 134.65 | 134.65 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 2 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 3 THREE HUNDRED TWO => Taxable(@ 2.5% on Rs 285.85,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 285.85,@ 6% on Rs 2,) Due Date: 12-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
287.85 0 7.15 7.15 -0.15 302 |
|
For AZAD PHARMA |