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.69029676 Date :13-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 4 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 93.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 ONE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 93.8,@ 6% on Rs 26,) => Taxable(@ 2.5% on Rs 93.8,@ 6% on Rs 26,) Due Date: 28-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
119.8 0 2.35 2.35 0.5 125 |
|
For AZAD PHARMA |