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.40834229 Date :11-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 18.79 | ABCD | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 37.3 | ABCD | 9 | 9 | 0 |
| ASTHALIN 4 TAB | 3004 | 2 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 24.5 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 1 | 30TAB | I400901 | 07/28 | 68.72 | 45.80 | 0 | 45.8 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 202.52,@ 9% on Rs 37.3,) => Taxable(@ 2.5% on Rs 202.52,@ 9% on Rs 37.3,) Due Date: 26-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
239.82 0 8.42 8.42 0.34 257 |
|
For AZAD PHARMA |