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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.63484690 Date :21-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 7 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 178.43 | ALKEM | 2.5 | 2.5 | 1+1 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 TWO HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 249.68,) => Taxable(@ 2.5% on Rs 249.68,) Due Date: 05-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
249.68 0 6.24 6.24 -0.16 262 |
|
For AZAD PHARMA |