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.98970259 Date :15-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| ZALIM LOTION | 3004 | 5 | 10ML | 123 | 03/28 | 35.00 | 30.85 | 0 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 ONE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 154.25,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 154.25,@ 6% on Rs 20,) Due Date: 30-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
174.25 0 3.86 3.86 0.03 182 |
|
For AZAD PHARMA |