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.12093456 Date :20-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-250 SUSP | 3004 | 3 | 60ML | PTS22048(M) | 05/28 | 45.70 | 32.64 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| PAGE-3 SYP | 3004 | 4 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 121.64 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 TWO HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 269.06,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 269.06,@ 6% on Rs 2,) Due Date: 04-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
271.06 0 6.73 6.73 0.48 285 |
|
For AZAD PHARMA |