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.92084338 Date :29-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 30 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 03 | 1156.5 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-300MG TAB | 3004 | 12 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 03 | 517.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 03 | 159 | ABCD | 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:- 73 ONE THOUSAND NINE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1823.89,) => Taxable(@ 2.5% on Rs 1823.89,) Due Date: 13-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1880.3 56.41 45.6 45.6 -0.09 1915 |
|
For AZAD PHARMA |