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.86525994 Date :10-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 176.98 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 1 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 19.71 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
| ZEROLAC MILK POWDER | 3004 | 1 | 400GM | D21514 | 03/23 | 540.00 | 440.48 | 0 | 440.48 | ABCD | 9 | 9 | 0 |
|
No of Items:- 4 SEVEN HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 216.69,@ 9% on Rs 440.48,) => Taxable(@ 2.5% on Rs 216.69,@ 9% on Rs 440.48,) Due Date: 25-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
657.17 0 45.06 45.06 -0.29 747 |
|
For AZAD PHARMA |