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.64717358 Date :22-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEFTAL-SPAS TAB | 3004 | 5 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 193.75 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 420.95,) => Taxable(@ 2.5% on Rs 420.95,) Due Date: 07-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
420.95 0 10.52 10.52 0.01 442 |
|
For AZAD PHARMA |