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.16306064 Date :26-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKATOR 100ML SYP | 3004 | 3 | 100ML | ZA21164 | 03/24 | 108.00 | 27.48 | 0 | 82.44 | TORQUE | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 15 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 414.3 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| DEROBIN OINT M 130 | 3004 | 4 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 411.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND THREE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 908.26,@ 9% on Rs 335,) => Taxable(@ 2.5% on Rs 908.26,@ 9% on Rs 335,) Due Date: 10-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1243.26 0 52.86 52.86 0.02 1349 |
|
For AZAD PHARMA |