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.44670241 Date :29-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 200ML SYP | 3004 | 11 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 359.7 | HAUZ | 9 | 9 | 0 |
| VAIDIPLEX-4G 225ML SYP | 3004 | 10 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 428.1 | HAUZ | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 12 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 369.6 | HAUZ | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 14 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 564.9 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 47 ONE THOUSAND NINE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 797.7,@ 9% on Rs 924.6,) => Taxable(@ 2.5% on Rs 797.7,@ 9% on Rs 924.6,) Due Date: 14-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1722.3 0 103.16 103.16 0.38 1929 |
|
For AZAD PHARMA |