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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.20834638 Date :08-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 500MG INJ | 3004 | 10 | VAIL | 123 | 12/22 | 50.32 | 24.50 | 0 | 245 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 10 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 231 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 ONE THOUSAND FIVE HUNDRED => Taxable(@ 2.5% on Rs 476,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 476,@ 6% on Rs 1000,) Due Date: 23-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1476 0 11.9 11.9 0.2 1500 |
|
For AZAD PHARMA |