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.38944874 Date :31-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIMEKIND GREEN TAB | 3004 | 8 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 0 | 72.88 | MANKIND | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 5 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 51.25 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 25.64 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 5 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 FIVE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 531.06,) => Taxable(@ 2.5% on Rs 531.06,) Due Date: 15-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
531.06 0 13.28 13.28 0.38 558 |
|
For AZAD PHARMA |