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.63269531 Date :07-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB | 3004 | 10 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 3 | 604 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 3 | 418 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND FORTY ONE => Taxable(@ 2.5% on Rs 991.34,) => Taxable(@ 2.5% on Rs 991.34,) Due Date: 22-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1022 30.66 24.78 24.78 0.1 1041 |
|
For AZAD PHARMA |