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 GOLAM RABBANI DL No.A/F 1234 |
CREDITGST |
Invoice No.1736849 Date :17-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 192.75,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 192.75,@ 6% on Rs 140,) Due Date: 01-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
332.75 0 4.82 4.82 -0.39 342 |
|
For AZAD PHARMA |