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.45321766 Date :18-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 1 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| DUASAFE 625 TAB | 3004 | 1 | 10TAB | AT22116 | 05/24 | 223.41 | 69.50 | 0 | 69.5 | AJANTA | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 216.94,) => Taxable(@ 2.5% on Rs 216.94,) Due Date: 02-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
216.94 0 5.42 5.42 0.22 228 |
|
For AZAD PHARMA |