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.49455241 Date :11-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 5.3 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 1 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 51.55 | ABCD | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 1 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 33.25 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED ONE => Taxable(@ 2.5% on Rs 191.1,) => Taxable(@ 2.5% on Rs 191.1,) Due Date: 26-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
191.1 0 4.78 4.78 0.34 201 |
|
For AZAD PHARMA |