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.47618484 Date :29-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 3 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 241.5 | ABCD | 2.5 | 2.5 | 0 |
| VAIDIPLEX-4G 225ML SYP | 3004 | 1 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 42.81 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 284.31,) => Taxable(@ 2.5% on Rs 284.31,) Due Date: 13-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
284.31 0 7.11 7.11 0.47 299 |
|
For AZAD PHARMA |