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.59302663 Date :06-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 35.98 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN SYP | 3004 | 1 | 60ML | A21015TD | 10/23 | 105.00 | 80.98 | 0 | 80.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED NINETY => Taxable(@ 2.5% on Rs 275.85,) => Taxable(@ 2.5% on Rs 275.85,) Due Date: 21-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
275.85 0 6.9 6.9 0.35 290 |
|
For AZAD PHARMA |