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.74968946 Date :03-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STAMLO BETA TAB | 3004 | 2 | 15TAB | E2300817 | 02/25 | 220.00 | 159.95 | 0 | 319.9 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 2 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 309.6 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SEVEN HUNDRED SIX => Taxable(@ 2.5% on Rs 672.12,) => Taxable(@ 2.5% on Rs 672.12,) Due Date: 18-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
672.12 0 16.8 16.8 0.28 706 |
|
For AZAD PHARMA |