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.47737773 Date :24-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUGER KIT 1PIC | 3004 | 6 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 90 | ABCD | 0 | 0 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 4 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 108.84 | ABBOTT | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED FOUR => Taxable(@ 2.5% on Rs 108.84,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 108.84,@ 6% on Rs 90,) Due Date: 08-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
198.84 0 2.72 2.72 -0.28 204 |
|
For AZAD PHARMA |