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.34197750 Date :13-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 25 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 749.75 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 4 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 64.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 NINE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 903.85,) => Taxable(@ 2.5% on Rs 903.85,) Due Date: 28-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
903.85 0 22.6 22.6 -0.05 949 |
|
For AZAD PHARMA |