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.85924732 Date :10-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EPIDOSIN INJ | 3004 | 20 | 1ML | PIGAM114 | 10/27 | 32.59 | 23.10 | 0 | 462 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 20 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 40 TWO THOUSAND FOUR HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 462,@ 6% on Rs 2000,) => Taxable(@ 2.5% on Rs 462,@ 6% on Rs 2000,) Due Date: 25-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2462 0 11.55 11.55 -0.1 2485 |
|
For AZAD PHARMA |