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.86391529 Date :20-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPRUS 500 TAB | 3004 | 2 | 10 tab | 00 | 07/24 | 40.75 | 22.37 | 0 | 44.74 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 2 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 39.28 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 ONE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 122.57,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 122.57,@ 6% on Rs 20,) Due Date: 05-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
142.57 0 3.06 3.06 0.31 149 |
|
For AZAD PHARMA |