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.93590115 Date :15-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| RESTECLIN-250 CAP | 3004 | 2 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 39.16 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 ONE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 39.16,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 39.16,@ 6% on Rs 80,) Due Date: 30-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
119.16 0 0.98 0.98 -0.12 121 |
|
For AZAD PHARMA |