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.38818540 Date :09-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDAGE ROLL-4 INCH | 3004 | 60 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 480 | ABCD | 0 | 0 | 0 |
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 61 FIVE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 90.5,@ 6% on Rs 480,) => Taxable(@ 2.5% on Rs 90.5,@ 6% on Rs 480,) Due Date: 24-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
570.5 0 2.26 2.26 -0.02 575 |
|
For AZAD PHARMA |