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 DR RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.56332955 Date :07-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
|
No of Items:- 2 TWO HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 101,@ 6% on Rs 130,) => Taxable(@ 2.5% on Rs 101,@ 6% on Rs 130,) Due Date: 22-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
231 0 2.53 2.53 -0.06 236 |
|
For AZAD PHARMA |