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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.443622 Date :22-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JHAT HAZYME TAB | 3004 | 2 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 6.7 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 3 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 5.3 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 1 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 16.03 | HAUZ | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 1 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 13.99 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 5 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 17.5 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 5GM | 3004 | 2 | 15GM | KUL-002 | 12/23 | 65.00 | 15.42 | 0 | 30.84 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 1 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 6.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 123.51,) => Taxable(@ 2.5% on Rs 123.51,) Due Date: 07-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
123.51 0 3.09 3.09 0.31 130 |
|
For AZAD PHARMA |