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 DR JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.30115303 Date :18-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 7 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 99.75 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 3 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 112.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 212.67,) => Taxable(@ 2.5% on Rs 212.67,) Due Date: 02-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
212.67 0 5.32 5.32 -0.31 223 |
|
For AZAD PHARMA |