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.75093490 Date :27-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML | 3004 | 2 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 0 | 133.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 9 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 85.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 218.25,) => Taxable(@ 2.5% on Rs 218.25,) Due Date: 11-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
218.25 0 5.46 5.46 -0.17 229 |
|
For AZAD PHARMA |