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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.9105100 Date :11-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 3 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 128.97 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 4 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 119.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FOUR HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 398.73,) => Taxable(@ 2.5% on Rs 398.73,) Due Date: 26-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
398.73 0 9.97 9.97 0.33 419 |
|
For AZAD PHARMA |