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.23759074 Date :04-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANDERM++ | 3004 | 2 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 169 | MACLEODS | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 2 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 21.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED => Taxable(@ 2.5% on Rs 190.02,) => Taxable(@ 2.5% on Rs 190.02,) Due Date: 19-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
190.02 0 4.75 4.75 0.48 200 |
|
For AZAD PHARMA |