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 DL No. |
CREDITGST |
Invoice No.27035708 Date :21-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 0 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 1 THIRTY NINE => Taxable(@ 2.5% on Rs 37.45,) => Taxable(@ 2.5% on Rs 37.45,) Due Date: 06-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
37.45 0 0.94 0.94 -0.33 39 |
|
For AZAD PHARMA |