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.13859122 Date :29-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JHAT HAZYME TAB 1BOX | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| FEVEX DROP | 3004 | 15 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 757.5 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 6 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 161.28 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND TWO HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 918.78,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 918.78,@ 6% on Rs 300,) Due Date: 14-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1218.78 0 22.97 22.97 0.28 1265 |
|
For AZAD PHARMA |