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.53183529 Date :27-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFI SYP 100ML | 3004 | 1 | 100ML | 123 | 03/28 | 72.00 | 54.13 | 0 | 54.13 | ABCD | 2.5 | 2.5 | 0 |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (25) | 3004 | 5 | 3PCS | A9JLU014 | 07/24 | 25.00 | 20.00 | 0 | 100 | MANKIND | 0 | 0 | 0 |
|
No of Items:- 7 TWO HUNDRED SIXTY => Taxable(@ 2.5% on Rs 152.83,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 152.83,@ 6% on Rs 100,) Due Date: 11-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
252.83 0 3.82 3.82 -0.47 260 |
|
For AZAD PHARMA |