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.31975446 Date :07-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 1 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 12.32 | HAUZ | 2.5 | 2.5 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 1 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 SEVENTY NINE => Taxable(@ 2.5% on Rs 39.17,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 39.17,@ 6% on Rs 38,) Due Date: 22-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
77.17 0 0.98 0.98 -0.13 79 |
|
For AZAD PHARMA |