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.86865605 Date :29-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MENTHO PLUS | 3004 | 60 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 114 | ABCD | 0 | 0 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 63 TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 47.6,@ 6% on Rs 232.8,) => Taxable(@ 2.5% on Rs 47.6,@ 6% on Rs 232.8,) Due Date: 13-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
280.4 0 1.19 1.19 0.22 283 |
|
For AZAD PHARMA |