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 DR JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.63232570 Date :31-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 1 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 39.28 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 2 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 3 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 42.75 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 9 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 418.95 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 4 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 96.64 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SEVEN HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 727.04,) => Taxable(@ 2.5% on Rs 727.04,) Due Date: 15-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
727.04 0 18.18 18.18 -0.4 763 |
|
For AZAD PHARMA |