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.34512762 Date :26-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX 60ML SYP | 3004 | 2 | 60ML | 123 | 07/22 | 50.00 | 24.60 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 1 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 31.65 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 35.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 278.36,) => Taxable(@ 2.5% on Rs 278.36,) Due Date: 11-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
278.36 0 6.96 6.96 -0.28 292 |
|
For AZAD PHARMA |