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.95199721 Date :09-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD HEALTH CAP | 3004 | 10 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 750 | ABCD | 0 | 0 | 0 |
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 952 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 3 | 191 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 50 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 5 | 450 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 100 TWO THOUSAND THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 1564.77,@ 6% on Rs 750,) => Taxable(@ 2.5% on Rs 1564.77,@ 6% on Rs 750,) Due Date: 24-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2343 28.23 39.12 39.12 -0.01 2393 |
|
For AZAD PHARMA |