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.93672584 Date :24-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 1 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 40.35 | HAUZ | 9 | 9 | 0 |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 47.5 | ABCD | 9 | 9 | 0 |
| ADYOM LS CAP | 3004 | 1 | 10CAP | 123 | 07/22 | 195.00 | 39.60 | 0 | 39.6 | HAUZ | 2.5 | 2.5 | 0 |
| DAZOVER TAB | 3004 | 1 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 6.26 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 45.86,@ 9% on Rs 87.85,) => Taxable(@ 2.5% on Rs 45.86,@ 9% on Rs 87.85,) Due Date: 08-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
133.71 0 9.05 9.05 0.19 152 |
|
For AZAD PHARMA |