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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.19637789 Date :21-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| NIMEKIND GREEN TAB | 3004 | 5 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 0 | 45.55 | MANKIND | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 282.45,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 282.45,@ 6% on Rs 80,) Due Date: 05-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
362.45 0 7.06 7.06 0.43 377 |
|
For AZAD PHARMA |