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.25675453 Date :10-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOKADINE 100ML SOLUTION | 3004 | 1 | 100ML | 47U0028 | 09/26 | 107.50 | 77.10 | 0 | 77.1 | DR REDD | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 0 | 98.99 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 202.53,) => Taxable(@ 2.5% on Rs 202.53,) Due Date: 25-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
202.53 0 5.06 5.06 0.35 213 |
|
For AZAD PHARMA |