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.2588432 Date :30-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| AVIL AMP | 3004 | 4 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 19.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 ONE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 154,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 154,@ 6% on Rs 11.46,) Due Date: 14-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
165.46 0 3.85 3.85 -0.16 173 |
|
For AZAD PHARMA |