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.41014755 Date :28-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 4 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 64.76 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 5 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 45 | INTAS | 2.5 | 2.5 | 0 |
| NUFORCE 200 TAB | 3004 | 1 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 0 | 29.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 345.02,) => Taxable(@ 2.5% on Rs 345.02,) Due Date: 12-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
345.02 0 8.63 8.63 -0.28 362 |
|
For AZAD PHARMA |