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.74323706 Date :23-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAD UP | 3004 | 4 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 142 | 01/22 | 0 | 0 | 0 |
| OXALGIN DP TAB. | 3004 | 1 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 9 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 197.28 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 294.08,@ 6% on Rs 142,) => Taxable(@ 2.5% on Rs 294.08,@ 6% on Rs 142,) Due Date: 07-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
436.08 0 7.35 7.35 0.22 451 |
|
For AZAD PHARMA |