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.70485620 Date :03-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 1 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 29.45 | HAUZ | 9 | 9 | 0 |
| BETADINE 100ML MP107 | 3004 | 1 | 100ML | PE0603 | 10/24 | 107.52 | 76.80 | 0 | 76.8 | WIN-MEDICARE | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 316.59,@ 9% on Rs 29.45,) => Taxable(@ 2.5% on Rs 316.59,@ 9% on Rs 29.45,) Due Date: 18-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.04 0 10.57 10.57 -0.18 367 |
|
For AZAD PHARMA |