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.1007657 Date :12-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 2 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 175.06 | ABCD | 2.5 | 2.5 | 10+9 |
| FULTOS NS SYP 200ML | 3004 | 1 | 200ML | FS20056 | 06/25 | 225.00 | 152.90 | 0 | 143.34 | ABCD | 9 | 9 | 15+1 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 7 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 290.56,@ 9% on Rs 143.34,) => Taxable(@ 2.5% on Rs 290.56,@ 9% on Rs 143.34,) Due Date: 27-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.9 0 20.16 20.16 -0.22 474 |
|
For AZAD PHARMA |