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.68502952 Date :04-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-500 TAB | 3004 | 1 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 56.38 | HAUZ | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 1 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 5 ONE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 185.85,) => Taxable(@ 2.5% on Rs 185.85,) Due Date: 19-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
185.85 0 4.65 4.65 -0.15 195 |
|
For AZAD PHARMA |