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.42453746 Date :12-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALITAMIN 200ML SYP | 3004 | 1 | 200ML | SFL-088 | 12/22 | 135.00 | 97.66 | 0 | 97.66 | ALKYD | 9 | 9 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 1 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 28.61 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 58.6,@ 9% on Rs 97.66,) => Taxable(@ 2.5% on Rs 58.6,@ 9% on Rs 97.66,) Due Date: 27-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
156.26 0 10.25 10.25 0.24 177 |
|
For AZAD PHARMA |