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.73864302 Date :22-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN DS 30ML SYP M135 | 3004 | 1 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| CARMOPEPTIN SYP 100ML | 3004 | 1 | 100ML | 123 | 08/25 | 154.00 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN OZ SUSP 60ML 219 | 3004 | 1 | 60ML | LOZ1001 | 12/26 | 219.35 | 128.90 | 0 | 128.9 | ABCD | 2.5 | 2.5 | 0 |
| SCAROLYTE SACHET | 3004 | 2 | 1PIC | PMSA2102(A) | 10/22 | 45.00 | 32.14 | 0 | 64.28 | MICRO | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FOUR HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 392.78,) => Taxable(@ 2.5% on Rs 392.78,) Due Date: 07-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
392.78 0 9.82 9.82 -0.42 412 |
|
For AZAD PHARMA |