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.1958287 Date :03-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILKHUSH TAB | 3004 | 3 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 37.41 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE-50 TAB | 3004 | 2 | 9TA | 123 | 12/21 | 270.00 | 30.21 | 0 | 60.42 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 ONE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 97.83,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 97.83,@ 6% on Rs 8,) Due Date: 18-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
105.83 0 2.45 2.45 0.27 111 |
|
For AZAD PHARMA |