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.84612443 Date :18-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| GLUCOSE-D 125GM | 3004 | 1 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 0 | 36.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 3 NINETY NINE => Taxable(@ 2.5% on Rs 59.98,@ 6% on Rs 36.5,) => Taxable(@ 2.5% on Rs 59.98,@ 6% on Rs 36.5,) Due Date: 02-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
96.48 0 1.5 1.5 -0.48 99 |
|
For AZAD PHARMA |