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.81580428 Date :08-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| CALSHAKTI 500ML MRP 115 | 3004 | 1 | 500ML | T2101992 | 07/28 | 115.00 | 89.60 | 0 | 89.6 | INTAS | 0 | 0 | 0 |
| WORMER VET BOLUS 1.5GM 1TAB | 3004 | 1 | 1TAB | V3304 | 12/23 | 55.00 | 43.05 | 0 | 43.05 | ABCD | 2.5 | 2.5 | 0 |
| COSVATE-G 20GM | 3004 | 10 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 0 | 225 | ABCD | 0 | 0 | 0 |
|
No of Items:- 42 SIX HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 43.05,@ 6% on Rs 611.3,) => Taxable(@ 2.5% on Rs 43.05,@ 6% on Rs 611.3,) Due Date: 23-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
654.35 0 1.08 1.08 0.49 657 |
|
For AZAD PHARMA |