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 AJIT MEDICAL HAL PHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.13621547 Date :18-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| FLEXON MR TAB | 3004 | 5 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 0 | 114.25 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 4 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 126.6 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 5 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 130.5 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 5 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 42.75 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 3 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 275.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 EIGHT HUNDRED FOUR => Taxable(@ 2.5% on Rs 689.5,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 689.5,@ 6% on Rs 80,) Due Date: 03-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
769.5 0 17.24 17.24 0.02 804 |
|
For AZAD PHARMA |