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.18874554 Date :18-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYMOX 60ML SYP | 3004 | 6 | 60ML | MFH0721 | 03/25 | 68.54 | 48.95 | 0 | 293.7 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 108.13 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 552.27,) => Taxable(@ 2.5% on Rs 552.27,) Due Date: 05-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
552.27 0 13.81 13.81 0.11 580 |
|
For AZAD PHARMA |