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.54879628 Date :15-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 40 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 646.8 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND TWO HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1199.2,) => Taxable(@ 2.5% on Rs 1199.2,) Due Date: 30-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1199.2 0 29.98 29.98 -0.16 1259 |
|
For AZAD PHARMA |