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.3888915 Date :05-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NASIVION 0.025%PAED | 3004 | 2 | 10ML | 1286C84502 | 04/26 | 88.50 | 66.51 | 0 | 133.02 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 2 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 0 | 133.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 266.12,) => Taxable(@ 2.5% on Rs 266.12,) Due Date: 20-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.12 0 6.65 6.65 -0.42 279 |
|
For AZAD PHARMA |