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.12588783 Date :13-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORDEX 100ML SYP | 3004 | 3 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 99.75 | TORQUE | 2.5 | 2.5 | 0 |
| VOLINI OINT 4GM | 3004 | 10 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 93 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 ONE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 99.75,@ 6% on Rs 93,) => Taxable(@ 2.5% on Rs 99.75,@ 6% on Rs 93,) Due Date: 28-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
192.75 0 2.49 2.49 0.27 198 |
|
For AZAD PHARMA |