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.89010638 Date :12-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 1 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 38.15 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 2 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 73.38 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 28 SIX HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 590.98,) => Taxable(@ 2.5% on Rs 590.98,) Due Date: 27-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
590.98 0 14.77 14.77 0.48 621 |
|
For AZAD PHARMA |