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.40325917 Date :25-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOGESIC-AB 60ML SYP | 234 | 2 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 33.74 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 2 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 70.76 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 2 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 2 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 17.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 ONE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 141.4,) => Taxable(@ 2.5% on Rs 141.4,) Due Date: 09-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
141.4 0 3.54 3.54 -0.48 148 |
|
For AZAD PHARMA |