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.39897484 Date :06-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 10 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 318 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 13 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 389.87 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SEVEN HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 707.87,) => Taxable(@ 2.5% on Rs 707.87,) Due Date: 21-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
707.87 0 17.7 17.7 -0.27 743 |
|
For AZAD PHARMA |