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.40174423 Date :23-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 150 TAB | 3004 | 4 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 6 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 83.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 267.34,) => Taxable(@ 2.5% on Rs 267.34,) Due Date: 07-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
267.34 0 6.68 6.68 0.3 281 |
|
For AZAD PHARMA |