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.33100371 Date :02-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MUCAINE GEL 200ML | 3004 | 2 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 386.66 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 63.6 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 523.7,) => Taxable(@ 2.5% on Rs 523.7,) Due Date: 17-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
523.7 0 13.09 13.09 0.12 550 |
|
For AZAD PHARMA |