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.5337857 Date :08-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD HEALTH CAP | 3004 | 2 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
| DERMIFORT NEW OINT | 234 | 5 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 326.7,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 326.7,@ 6% on Rs 150,) Due Date: 23-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
476.7 0 8.17 8.17 -0.04 493 |
|
For AZAD PHARMA |