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.32619974 Date :02-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 2 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 56.28 | ABCD | 2.5 | 2.5 | 9+1 |
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| BIOGESIC-AB 60ML SYP | 234 | 3 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 50.61 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 5 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 345.2,) => Taxable(@ 2.5% on Rs 345.2,) Due Date: 17-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
345.2 0 8.63 8.63 -0.46 362 |
|
For AZAD PHARMA |