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.80542459 Date :22-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OSTOCALCIUM PLUS TAB | 3004 | 2 | 30TAB | A21151 | 08/23 | 196.95 | 162.70 | 0 | 325.4 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 1 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 9.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 334.95,) => Taxable(@ 2.5% on Rs 334.95,) Due Date: 09-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
334.95 0 8.37 8.37 0.31 352 |
|
For AZAD PHARMA |