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.54776966 Date :30-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASIX 40MG TAB | 3004 | 13 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 142.35 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 15 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 147.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 289.95,) => Taxable(@ 2.5% on Rs 289.95,) Due Date: 14-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
289.95 0 7.25 7.25 -0.45 304 |
|
For AZAD PHARMA |