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.51985742 Date :06-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTACEF 1G INJ VAT | 3004 | 2 | VAIL | 123 | 08/24 | 67.04 | 47.89 | 0 | 95.78 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED TEN => Taxable(@ 2.5% on Rs 105.23,) => Taxable(@ 2.5% on Rs 105.23,) Due Date: 21-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
105.23 0 2.63 2.63 -0.49 110 |
|
For AZAD PHARMA |