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.2048650 Date :08-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX 500MG TAB | 3004 | 3 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 106.05 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
|
No of Items:- 5 ONE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 149.77,) => Taxable(@ 2.5% on Rs 149.77,) Due Date: 23-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
149.77 0 3.74 3.74 -0.25 157 |
|
For AZAD PHARMA |