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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.48355601 Date :02-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SMUZIN PLUS 170ML SYP | 3004 | 1 | 170ML | S-214005 | 03/23 | 105.00 | 38.79 | 0 | 38.79 | HAUZ | 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 |
| MACBERY SYP | 3004 | 2 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 188.14 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 1 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 THREE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 335.06,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 335.06,@ 6% on Rs 10,) Due Date: 17-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
345.06 0 8.38 8.38 0.18 362 |
|
For AZAD PHARMA |