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.36632409 Date :15-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL-ER TAB | 3004 | 1 | 10 tab | G6E22015 | 9/25 | 75.17 | 55.10 | 0 | 55.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX INJ | 3004 | 1 | AMP | 2204016S | 01/27 | 70.39 | 52.10 | 0 | 52.1 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 154.8,) => Taxable(@ 2.5% on Rs 154.8,) Due Date: 30-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
154.8 0 3.87 3.87 0.46 163 |
|
For AZAD PHARMA |