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.78013597 Date :01-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD HEALTH CAP | 3004 | 2 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M23 | 3004 | 4 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 469.36 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SIX HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 509.36,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 509.36,@ 6% on Rs 150,) Due Date: 16-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
659.36 0 12.73 12.73 0.18 685 |
|
For AZAD PHARMA |