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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.11318086 Date :26-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 10 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| SENSODENT-K 60GM | 3004 | 1 | 60GM | 123 | 04/27 | 92.00 | 65.09 | 0 | 65.09 | ABCD | 2.5 | 2.5 | 0 |
| THERMOKIND-F GEL 100GM | 3004 | 1 | 100GM | 123 | 11/25 | 139.70 | 99.99 | 0 | 99.99 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS TAB | 3004 | 2 | 20TAB | AFB22F07 | 07/25 | 33.27 | 23.77 | 0 | 47.54 | CIPLA | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FOUR HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 397.66,) => Taxable(@ 2.5% on Rs 397.66,) Due Date: 10-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
418.22 20.56 9.94 9.94 0.46 418 |
|
For AZAD PHARMA |