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.30169285 Date :13-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 500MG INJ | 3004 | 1 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 20.65 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 1 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 13.5 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX-C 250MG INJ | 3004 | 1 | VAIL | 123 | 09/22 | 20.50 | 14.64 | 0 | 13.51 | ABCD | 2.5 | 2.5 | 12+1 |
| TRAXOL INJ 500MG | 3004 | 1 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 31.6 | ABCD | 2.5 | 2.5 | 3+1 |
|
No of Items:- 4 EIGHTY THREE => Taxable(@ 2.5% on Rs 79.26,) => Taxable(@ 2.5% on Rs 79.26,) Due Date: 28-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
79.26 0 1.98 1.98 -0.22 83 |
|
For AZAD PHARMA |