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.48469016 Date :30-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSA AY LION PLASTER 1PIC | 3004 | 4 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 55.4 | ABCD | 0 | 0 | 0 |
| VITAZYME SYP | 3004 | 2 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 161 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 161,@ 6% on Rs 55.4,) => Taxable(@ 2.5% on Rs 161,@ 6% on Rs 55.4,) Due Date: 14-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
216.4 0 4.03 4.03 -0.46 224 |
|
For AZAD PHARMA |