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.87920381 Date :07-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 1 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 14.25 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 100.03 | 69.40 | 0 | 69.4 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| CURESET-10 TAB | 234 | 1 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 3.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 87.15,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 87.15,@ 6% on Rs 60,) Due Date: 22-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
147.15 0 2.18 2.18 0.49 152 |
|
For AZAD PHARMA |