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.4180413 Date :25-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 1 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 28.14 | ABCD | 2.5 | 2.5 | 9+1 |
| TAXIM 500MG INJ | 3004 | 1 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 20.65 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 1 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 22.8 | ABCD | 2.5 | 2.5 | 0 |
| DICLO 30 ML | 3004 | 2 | 30ML | 123 | 06/22 | 85.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 121.71,) => Taxable(@ 2.5% on Rs 121.71,) Due Date: 10-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
121.71 0 3.04 3.04 0.21 128 |
|
For AZAD PHARMA |