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.63980907 Date :28-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER INJ | 3004 | 2 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 0 | 276 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 4 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 THREE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 276,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 276,@ 6% on Rs 60,) Due Date: 12-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
336 0 6.9 6.9 0.2 350 |
|
For AZAD PHARMA |