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.32709931 Date :06-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 60ML SYP | 3004 | 20 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 581.2 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 15 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 553.5 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 20 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 22 | 320.6 | HAUZ | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 10 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 680 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 75 TWO THOUSAND FOUR HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 2340.97,) => Taxable(@ 2.5% on Rs 2340.97,) Due Date: 21-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2411.5 70.53 58.52 58.52 -0.01 2458 |
|
For AZAD PHARMA |