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.75283659 Date :13-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 2 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 19.78 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 TWO HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 205.32,@ 6% on Rs 36.28,) => Taxable(@ 2.5% on Rs 205.32,@ 6% on Rs 36.28,) Due Date: 28-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
241.6 0 5.13 5.13 0.14 252 |
|
For AZAD PHARMA |