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 AJIJUR RHMAN (DIYADA) DL No.A/F 1234 |
CREDITGST |
Invoice No.90542416 Date :09-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLAGYL 400MG TAB | 3004 | 10 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 253.9 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 348.85,) => Taxable(@ 2.5% on Rs 348.85,) Due Date: 24-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
348.85 0 8.72 8.72 -0.29 366 |
|
For AZAD PHARMA |