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.64149533 Date :06-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSA AY LION PLASTER 1PIC | 3004 | 9 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 124.65 | ABCD | 0 | 0 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 13 THREE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 228.64,@ 6% on Rs 124.65,) => Taxable(@ 2.5% on Rs 228.64,@ 6% on Rs 124.65,) Due Date: 21-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.29 0 5.72 5.72 0.27 365 |
|
For AZAD PHARMA |