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.20891985 Date :23-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 40 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 646.8 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 50 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 1381 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 90 TWO THOUSAND ONE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 2027.8,) => Taxable(@ 2.5% on Rs 2027.8,) Due Date: 07-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2027.8 0 50.7 50.7 -0.2 2129 |
|
For AZAD PHARMA |