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.46265813 Date :06-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 4 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 112.56 | ABCD | 2.5 | 2.5 | 9+1 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 SIX HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 629.7,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 629.7,@ 6% on Rs 8,) Due Date: 21-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
637.7 0 15.74 15.74 -0.18 669 |
|
For AZAD PHARMA |