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 DR PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.24598338 Date :02-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-KF 50GM | 3004 | 1 | 50GM | 123 | 04/26 | 83.00 | 62.00 | 0 | 62 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 1 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 94.07 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 217.57,) => Taxable(@ 2.5% on Rs 217.57,) Due Date: 17-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
217.57 0 5.44 5.44 -0.45 228 |
|
For AZAD PHARMA |