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.36511175 Date :03-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 10ML VAIL | 3004 | 5 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 4.78 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 ONE HUNDRED THREE => Taxable(@ 2.5% on Rs 95.78,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 95.78,@ 6% on Rs 2,) Due Date: 18-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
97.78 0 2.39 2.39 0.44 103 |
|
For AZAD PHARMA |