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.11877581 Date :18-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 203.15 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 |
|
No of Items:- 3 THREE HUNDRED => Taxable(@ 2.5% on Rs 285.41,) => Taxable(@ 2.5% on Rs 285.41,) Due Date: 02-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
285.41 0 7.14 7.14 0.31 300 |
|
For AZAD PHARMA |