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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.48741120 Date :09-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEFTAL-SPAS TAB | 3004 | 2 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 77.5 | ABCD | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 4 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 56.12 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED FORTY => Taxable(@ 2.5% on Rs 133.62,) => Taxable(@ 2.5% on Rs 133.62,) Due Date: 24-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
133.62 0 3.34 3.34 -0.3 140 |
|
For AZAD PHARMA |