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.76903224 Date :01-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FULTOS NF TAB | 3004 | 1 | 10 tab | FS21068 | 9/22 | 137.00 | 95.90 | 0 | 95.9 | ABCD | 9 | 9 | 0 |
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 0 | 88.75 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 1 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 185.55,@ 9% on Rs 95.9,) => Taxable(@ 2.5% on Rs 185.55,@ 9% on Rs 95.9,) Due Date: 16-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
281.45 0 13.27 13.27 0.01 308 |
|
For AZAD PHARMA |