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.96843593 Date :26-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 2 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 THREE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 65.13,@ 6% on Rs 316,) => Taxable(@ 2.5% on Rs 65.13,@ 6% on Rs 316,) Due Date: 10-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
381.13 0 1.63 1.63 -0.39 384 |
|
For AZAD PHARMA |