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.1183705 Date :30-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 88.7 | ABCD | 2.5 | 2.5 | 0 |
| P-250 SUSP | 3004 | 1 | 60ML | PTS22048(M) | 05/28 | 45.70 | 32.64 | 0 | 32.64 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 160.44,) => Taxable(@ 2.5% on Rs 160.44,) Due Date: 14-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
160.44 0 4.01 4.01 -0.46 168 |
|
For AZAD PHARMA |