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 AJIJUR RHMAN (DIYADA) DL No.A/F 1234 |
CREDITGST |
Invoice No.46489999 Date :08-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL T 250 INJ | 3004 | 4 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 216.8 | CACHET | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| CLOT TAB | 3004 | 2 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 232.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 FIVE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 449.36,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 449.36,@ 6% on Rs 98.9,) Due Date: 23-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
548.26 0 11.23 11.23 0.28 571 |
|
For AZAD PHARMA |