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.86119821 Date :13-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDAGE ROLL-4 INCH | 3004 | 2 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 1 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 13.85 | ABCD | 0 | 0 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 11 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 137.72 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 137.72,@ 6% on Rs 47.85,) => Taxable(@ 2.5% on Rs 137.72,@ 6% on Rs 47.85,) Due Date: 28-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
185.57 0 3.44 3.44 -0.45 192 |
|
For AZAD PHARMA |