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.6119489 Date :10-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| ZALIM LOTION | 3004 | 3 | 10ML | 123 | 03/28 | 35.00 | 30.85 | 0 | 92.55 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 3 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 76.5 | ABCD | 0 | 0 | 0 |
| LABDIC RELIEF TAB | 3004 | 3 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| BATH TAB | 3004 | 4 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 48 | ABCD | 0 | 0 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 FOUR HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 295.86,@ 6% on Rs 124.5,) => Taxable(@ 2.5% on Rs 295.86,@ 6% on Rs 124.5,) Due Date: 25-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
420.36 0 7.4 7.4 -0.16 435 |
|
For AZAD PHARMA |