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.67518328 Date :26-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 5 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 79.75 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 TWO HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 207.57,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 207.57,@ 6% on Rs 60,) Due Date: 13-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
267.57 0 5.19 5.19 0.05 278 |
|
For AZAD PHARMA |