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.86025541 Date :30-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MACBERY PD SYP 60ML | 3004 | 5 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 347 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 5 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 179.9 | ABCD | 2.5 | 2.5 | 0 |
| SARA+CARE DIGTAL THERMOMETER | 3004 | 1 | 1PIC | DT-101 | 2/26 | 275.00 | 200.10 | 0 | 200.1 | SARAC | 2.5 | 2.5 | 0 |
|
No of Items:- 11 SEVEN HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 727,) => Taxable(@ 2.5% on Rs 727,) Due Date: 14-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
727 0 18.18 18.18 -0.36 763 |
|
For AZAD PHARMA |