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.59843068 Date :06-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAL-650TAB | 3004 | 2 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 0 | 31.4 | HAUZ | 2.5 | 2.5 | 0 |
| NIMEKIND TAB | 3004 | 2 | 10 tab | KSUAA005 | 04/24 | 39.00 | 6.70 | 0 | 13.4 | MANKIND | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 2 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 17.1 | ABCD | 2.5 | 2.5 | 0 |
| NIMUCET TAB | 3004 | 3 | 15TAB | NED2006 | 11/23 | 49.00 | 10.10 | 0 | 30.3 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 9 NINETY SEVEN => Taxable(@ 2.5% on Rs 92.2,) => Taxable(@ 2.5% on Rs 92.2,) Due Date: 21-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
92.2 0 2.31 2.31 0.18 97 |
|
For AZAD PHARMA |