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 DR JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.15908449 Date :06-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 3 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 72.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 72.48,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 72.48,@ 6% on Rs 110,) Due Date: 21-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
182.48 0 1.81 1.81 -0.1 186 |
|
For AZAD PHARMA |