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.6654669 Date :19-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMTY LIQUID | 3004 | 1 | 200ML | 21490395 | 03/24 | 254.89 | 182.40 | 0 | 182.4 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 5 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 318.9,) => Taxable(@ 2.5% on Rs 318.9,) Due Date: 04-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
318.9 0 7.97 7.97 0.16 335 |
|
For AZAD PHARMA |