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.39605921 Date :09-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 4 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| POLYBION A INJ | 3004 | 1 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 21.2 | MERCK | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SIXTY ONE => Taxable(@ 2.5% on Rs 54.2,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 54.2,@ 6% on Rs 4,) Due Date: 24-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
58.2 0 1.36 1.36 0.08 61 |
|
For AZAD PHARMA |