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.89782607 Date :29-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-K 100GM | 3004 | 1 | 100G | 123 | 06/24 | 122.00 | 87.14 | 0 | 87.14 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| DIGITAL THERMOMETER | 3004 | 1 | 1PIC | 123 | 10/25 | 299.00 | 160.77 | 0 | 160.77 | ABCD | 9 | 9 | 0 |
|
No of Items:- 7 FIVE HUNDRED FIVE => Taxable(@ 2.5% on Rs 300.5,@ 9% on Rs 160.77,) => Taxable(@ 2.5% on Rs 300.5,@ 9% on Rs 160.77,) Due Date: 13-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
461.27 0 21.98 21.98 -0.23 505 |
|
For AZAD PHARMA |