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 AJIT MEDICAL HAL PHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.80709520 Date :24-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOREX 100ML SYP | 3004 | 4 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 356.4 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 3 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 61.2 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 10 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 74.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 491.9,) => Taxable(@ 2.5% on Rs 491.9,) Due Date: 08-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
491.9 0 12.3 12.3 0.5 517 |
|
For AZAD PHARMA |