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.55059056 Date :17-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 2 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 19.78 | ABCD | 0 | 0 | 0 |
| B-TEX MRP30 | 3004 | 2 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 50 | RVP | 0 | 0 | 0 |
| JHAT HAZYME TAB | 3004 | 2 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 6.7 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 1 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 13.2 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 1 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 11 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 118.21,@ 6% on Rs 69.78,) => Taxable(@ 2.5% on Rs 118.21,@ 6% on Rs 69.78,) Due Date: 01-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
187.99 0 2.96 2.96 0.09 194 |
|
For AZAD PHARMA |