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.53570190 Date :09-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 2 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 6.7 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME DROP 15ML | 3004 | 2 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 33.86 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 19 TWO HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 225.63,@ 9% on Rs 33.86,) => Taxable(@ 2.5% on Rs 225.63,@ 9% on Rs 33.86,) Due Date: 24-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
259.49 0 8.69 8.69 0.13 277 |
|
For AZAD PHARMA |