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.84613953 Date :18-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB | 3004 | 20 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 3 | 1208 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX 60ML SYP | 3004 | 10 | 60ML | MFH0721 | 03/25 | 68.54 | 48.95 | 3 | 489.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND SEVEN HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 1646.58,) => Taxable(@ 2.5% on Rs 1646.58,) Due Date: 03-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1697.5 50.93 41.16 41.16 0.11 1729 |
|
For AZAD PHARMA |