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.82198767 Date :26-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 1 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 28.27 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 77.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 274.53,) => Taxable(@ 2.5% on Rs 274.53,) Due Date: 11-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
274.53 0 6.86 6.86 -0.25 288 |
|
For AZAD PHARMA |