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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.47144249 Date :04-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 291.44 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 4 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 416.02,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 416.02,@ 6% on Rs 57.3,) Due Date: 19-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
473.32 0 10.4 10.4 -0.12 494 |
|
For AZAD PHARMA |