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.90848474 Date :07-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP 70 | 3004 | 1 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 53.35 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 2 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 31.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| NEOPEPTINE LIQUID 60ML | 3004 | 1 | 60ML | C11K21099 | 12/25 | 132.00 | 96.20 | 0 | 96.2 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 4 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 32.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 261.33,) => Taxable(@ 2.5% on Rs 261.33,) Due Date: 22-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
261.33 0 6.53 6.53 -0.39 274 |
|
For AZAD PHARMA |