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.72974213 Date :07-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN 500MG TAB | 3004 | 15 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 3 | 1673.55 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 10 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 3 | 517 | ARISTO | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 3 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 TWO THOUSAND FOUR HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 2350.36,) => Taxable(@ 2.5% on Rs 2350.36,) Due Date: 22-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2423.05 72.69 58.76 58.76 0.12 2468 |
|
For AZAD PHARMA |