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.90167411 Date :02-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 100ML SYP | 234 | 15 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 525.6 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 15 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 553.5 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP 110 | 3004 | 10 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 402 | 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 |
| RACE-P SYP | 234 | 50 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 1381 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 120 THREE THOUSAND SIX HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 3126.5,@ 9% on Rs 335,) => Taxable(@ 2.5% on Rs 3126.5,@ 9% on Rs 335,) Due Date: 17-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3461.5 0 108.31 108.31 -0.12 3678 |
|
For AZAD PHARMA |