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.32020388 Date :08-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EPIDOSIN INJ | 3004 | 5 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 4 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 53.36 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SIX HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 168.86,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 168.86,@ 6% on Rs 500,) Due Date: 23-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
668.86 0 4.22 4.22 -0.3 677 |
|
For AZAD PHARMA |