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.88050947 Date :05-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| SCALP VAN | 3004 | 1 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| PANTOP IV 40MG INJ | 3004 | 1 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 29.09 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 103.99,@ 6% on Rs 19.46,) => Taxable(@ 2.5% on Rs 103.99,@ 6% on Rs 19.46,) Due Date: 20-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
123.45 0 2.6 2.6 0.35 129 |
|
For AZAD PHARMA |