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.82243366 Date :13-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 7 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 209.93 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 15 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 24.75 | ABCD | 0 | 0 | 0 |
| TONI CORT | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 38.50 | 0 | 38.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FOUR HUNDRED => Taxable(@ 2.5% on Rs 248.43,@ 6% on Rs 139.35,) => Taxable(@ 2.5% on Rs 248.43,@ 6% on Rs 139.35,) Due Date: 28-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
387.78 0 6.21 6.21 -0.2 400 |
|
For AZAD PHARMA |