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.38417164 Date :20-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CREPE BANDAGE 4 INCH | 3004 | 1 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 37.98 | RIGH | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 6 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
|
No of Items:- 37 ONE HUNDRED THREE => Taxable(@ 2.5% on Rs 69.78,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 69.78,@ 6% on Rs 30,) Due Date: 04-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
99.78 0 1.74 1.74 -0.26 103 |
|
For AZAD PHARMA |