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.78585691 Date :26-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIGEPLEX SYP 200ML | 3004 | 1 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 03 | 124.81 | ABCD | 2.5 | 2.5 | 0 |
| FERONIA XT TAB | 3004 | 1 | 10 tab | Z05BU23021 | 02/25 | 171.55 | 120.66 | 03 | 120.66 | ZUVENTUS | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 03 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 284.28,) => Taxable(@ 2.5% on Rs 284.28,) Due Date: 10-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
293.07 8.79 7.11 7.11 0.5 299 |
|
For AZAD PHARMA |