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.93416372 Date :13-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 4 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 168.96 | HAUZ | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 5 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 154 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 4 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 154.48 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 20.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SIX HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 636.44,) => Taxable(@ 2.5% on Rs 636.44,) Due Date: 28-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
636.44 0 15.91 15.91 -0.26 668 |
|
For AZAD PHARMA |