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 MD NAYEEM AKHTAR DL No.A/F 1234 |
CREDITGST |
Invoice No.17422098 Date :20-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX OINT | 3004 | 10 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 255 | ABCD | 0 | 0 | 0 |
| OMNICEF O 200 TAB | 3004 | 10 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 723.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND FIFTEEN => Taxable(@ 2.5% on Rs 723.8,@ 6% on Rs 255,) => Taxable(@ 2.5% on Rs 723.8,@ 6% on Rs 255,) Due Date: 04-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
978.8 0 18.1 18.1 0 1015 |
|
For AZAD PHARMA |