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.57388096 Date :14-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M214 | 3004 | 1 | 225M | 123 | 07/26 | 214.00 | 152.99 | 0 | 152.99 | ABCD | 2.5 | 2.5 | 0 |
| DORAN-O TAB | 3004 | 1 | 10 tab | 2108177 | 07/23 | 74.94 | 53.53 | 0 | 53.53 | BESTACHEM | 2.5 | 2.5 | 0 |
| POLYBION LC SYP 250ML | 3004 | 1 | 250ML | 1125C84801 | 06/23 | 174.00 | 130.01 | 0 | 130.01 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 336.53,) => Taxable(@ 2.5% on Rs 336.53,) Due Date: 29-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
336.53 0 8.41 8.41 -0.35 353 |
|
For AZAD PHARMA |