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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.73194115 Date :23-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL TH 8 TAB | 3004 | 5 | 10 tab | 123 | 12/26 | 340.00 | 242.99 | 0 | 1214.95 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 30GM | 3004 | 1 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 0 | 62.27 | ABCD | 2.5 | 2.5 | 0 |
| RUMALAYA 60TAB | 3004 | 2 | 60TAB | 123 | 03/22 | 120.00 | 84.50 | 0 | 169 | ABCD | 2.5 | 2.5 | 0 |
| BORIC ACID 20GM | 3004 | 6 | 20GM | 658 | 05/23 | 22.00 | 14.89 | 0 | 89.34 | ABCD | 9 | 9 | 0 |
|
No of Items:- 14 ONE THOUSAND SIX HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 1446.22,@ 9% on Rs 89.34,) => Taxable(@ 2.5% on Rs 1446.22,@ 9% on Rs 89.34,) Due Date: 07-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1535.56 0 44.2 44.2 0.04 1624 |
|
For AZAD PHARMA |