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.95086844 Date :19-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 6 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
| GENTALAB 30ML INJ | 3004 | 2 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 63.5 | LABORATE | 2.5 | 2.5 | 0 |
| DOLZY SPRAY | 3004 | 1 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 71.6 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 9 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 47.7 | ABCD | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 349.7,@ 6% on Rs 18,) => Taxable(@ 2.5% on Rs 349.7,@ 6% on Rs 18,) Due Date: 03-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
367.7 0 8.74 8.74 -0.18 385 |
|
For AZAD PHARMA |