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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.50158359 Date :06-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M22 | 3004 | 6 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 34.75 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 338.65,) => Taxable(@ 2.5% on Rs 338.65,) Due Date: 21-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
338.65 0 8.47 8.47 0.41 356 |
|
For AZAD PHARMA |