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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.56122187 Date :22-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 25 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2500 | ABCD | 0 | 0 | 0 |
| CONZOLE-M MOUTH PAINT M97 | 3004 | 5 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 0 | 361.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 TWO THOUSAND EIGHT HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 361.5,@ 6% on Rs 2500,) => Taxable(@ 2.5% on Rs 361.5,@ 6% on Rs 2500,) Due Date: 06-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2861.5 0 9.04 9.04 0.42 2880 |
|
For AZAD PHARMA |