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.49673275 Date :02-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENTIDS-400MG TAB | 3004 | 4 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 83.6 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 14 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 124.6 | ABCD | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 1 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 42.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 TWO HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 250.6,) => Taxable(@ 2.5% on Rs 250.6,) Due Date: 17-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
250.6 0 6.27 6.27 -0.14 263 |
|
For AZAD PHARMA |