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 MIJANUR ALAM DL No.1234 |
CREDITGST |
Invoice No.1045854 Date :01-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL SPAS TAB | 3004 | 1 | 10 tab | 123 | 05/28 | 174.95 | 114.90 | 0 | 114.9 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 1 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 4.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 188.88,) => Taxable(@ 2.5% on Rs 188.88,) Due Date: 16-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
188.88 0 4.72 4.72 -0.32 198 |
|
For AZAD PHARMA |