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.81188610 Date :09-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 15 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 28.5 | ABCD | 0 | 0 | 0 |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 0 | 98.99 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 343.78,@ 6% on Rs 28.5,) => Taxable(@ 2.5% on Rs 343.78,@ 6% on Rs 28.5,) Due Date: 24-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
372.28 0 8.59 8.59 -0.46 389 |
|
For AZAD PHARMA |