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.50129367 Date :04-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INDIKOF A PLUS 100ML SYP | 3004 | 1 | 100ML | 21490327 | 10/24 | 110.00 | 82.80 | 0 | 82.8 | ABCD | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 1 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 14.03 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 1 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 56.38 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 16.17 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 169.38,) => Taxable(@ 2.5% on Rs 169.38,) Due Date: 19-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
169.38 0 4.23 4.23 0.16 178 |
|
For AZAD PHARMA |