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.59319323 Date :13-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 9 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 767.7 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 9 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 9 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| DURATAZ 4.5 GM INJ | 3004 | 9 | VAIL | MPG213047 | 03/26 | 305.09 | 218.20 | 0 | 1636.47 | ARISTO | 2.5 | 2.5 | 5+1 |
|
No of Items:- 36 TWO THOUSAND FIVE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 2404.17,@ 6% on Rs 54,) => Taxable(@ 2.5% on Rs 2404.17,@ 6% on Rs 54,) Due Date: 28-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2458.17 0 60.1 60.1 -0.37 2578 |
|
For AZAD PHARMA |