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.32536778 Date :06-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 4 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 137.52 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN RESPULES 2.5ML | 3004 | 30 | 2.5ML | L820341 | 03/25 | 6.43 | 6.00 | 0 | 180 | CIPLA | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 8 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 238.16 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 52 NINE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 892.88,) => Taxable(@ 2.5% on Rs 892.88,) Due Date: 21-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
892.88 0 22.32 22.32 0.48 938 |
|
For AZAD PHARMA |