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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.26200282 Date :22-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LS DROP 15ML | 3004 | 1 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 4 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 89.36 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 138.21,) => Taxable(@ 2.5% on Rs 138.21,) Due Date: 07-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
138.21 0 3.46 3.46 -0.13 145 |
|
For AZAD PHARMA |