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 DR RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.48472618 Date :20-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAHIT TOTAL VER 1.0 | 3004 | 1 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| OMNIZYME-PLUS TAB | 3004 | 3 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 32.85 | ABCD | 9 | 9 | 0 |
|
No of Items:- 4 NINETY FOUR => Taxable(@ 2.5% on Rs 53,@ 9% on Rs 32.85,) => Taxable(@ 2.5% on Rs 53,@ 9% on Rs 32.85,) Due Date: 04-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
85.85 0 4.28 4.28 -0.41 94 |
|
For AZAD PHARMA |