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 AJIT MEDICAL HAL PHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.64034894 Date :21-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTH OK TAB | 3004 | 1 | 10TAB | 5JAIV019 | 05/24 | 110.00 | 65.48 | 0 | 65.48 | MANKIND | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 2 | 10 tab | LFT21155C | 09/27 | 156.50 | 119.99 | 0 | 239.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 305.46,) => Taxable(@ 2.5% on Rs 305.46,) Due Date: 05-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
305.46 0 7.64 7.64 0.26 321 |
|
For AZAD PHARMA |