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.57777663 Date :21-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 4 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 2 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 18.2 | ABCD | 2.5 | 2.5 | 0 |
| RING-OUT 120GM POWDER | 3004 | 1 | 120GM | I2AHV002 | 04/27 | 140.00 | 100.10 | 0 | 100.1 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 273.1,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 273.1,@ 6% on Rs 60,) Due Date: 05-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
333.1 0 6.83 6.83 0.24 347 |
|
For AZAD PHARMA |