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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.44837593 Date :21-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 ONE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 124.83,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 124.83,@ 6% on Rs 4,) Due Date: 05-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
128.83 0 3.12 3.12 -0.07 135 |
|
For AZAD PHARMA |