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.86584376 Date :06-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICKS VAPORUB 5GM | 3004 | 2 | 5GM | 123 | 04/22 | 21.00 | 19.00 | 0 | 38 | ABCD | 0 | 0 | 0 |
| CPC-500 TAB | 3004 | 1 | 10 tab | VGC10711 | 01/29 | 195.00 | 53.65 | 0 | 53.65 | CONCEPT | 2.5 | 2.5 | 0 |
| INTACID MPS SYP | 3004 | 2 | 170ML | INS21G038 | 06/23 | 88.00 | 28.05 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 TWO HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 109.75,@ 6% on Rs 178,) => Taxable(@ 2.5% on Rs 109.75,@ 6% on Rs 178,) Due Date: 21-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
287.75 0 2.74 2.74 -0.23 293 |
|
For AZAD PHARMA |