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.55670347 Date :24-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX 500MG TAB | 3004 | 6 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 212.1 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| SOMU GOLD TAB | 3004 | 5 | 10 tab | TU0888 | 06/24 | 47.00 | 8.84 | 0 | 44.2 | THEMIS | 2.5 | 2.5 | 0 |
|
No of Items:- 21 THREE HUNDRED TEN => Taxable(@ 2.5% on Rs 294.95,) => Taxable(@ 2.5% on Rs 294.95,) Due Date: 09-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
294.95 0 7.37 7.37 0.31 310 |
|
For AZAD PHARMA |