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.92737431 Date :09-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANFORCE CONDOM 3PCS (25) | 3004 | 10 | 3PCS | A9JLU014 | 07/24 | 25.00 | 20.00 | 0 | 200 | MANKIND | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| MENTHO PLUS | 3004 | 40 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 76 | ABCD | 0 | 0 | 0 |
|
No of Items:- 70 THREE HUNDRED TEN SIX => Taxable(@ 6% on Rs 316,) => Taxable(@ 6% on Rs 316,) Due Date: 24-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
316 0 0 0 0 316 |
|
For AZAD PHARMA |