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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.55028242 Date :18-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 116.28 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 49 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 436.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 FIVE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 552.38,) => Taxable(@ 2.5% on Rs 552.38,) Due Date: 03-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
552.38 0 13.81 13.81 0 580 |
|
For AZAD PHARMA |