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.29947449 Date :14-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INDIKOF A PLUS 100ML SYP | 3004 | 2 | 100ML | 21490327 | 10/24 | 110.00 | 82.80 | 0 | 165.6 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 2 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 188.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 353.74,) => Taxable(@ 2.5% on Rs 353.74,) Due Date: 29-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.74 0 8.84 8.84 -0.42 371 |
|
For AZAD PHARMA |