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.70093563 Date :04-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 3 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 76.5 | ABCD | 0 | 0 | 0 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 68.18,@ 6% on Rs 76.5,) => Taxable(@ 2.5% on Rs 68.18,@ 6% on Rs 76.5,) Due Date: 19-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
144.68 0 1.7 1.7 -0.08 148 |
|
For AZAD PHARMA |