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.35660802 Date :15-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-100 SYP 30ML | 3004 | 5 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 6 | 142 | HAUZ | 2.5 | 2.5 | 0 |
| OXA OZ TAB | 3004 | 1 | 10 tab | T-2201202 (U) | 04/24 | 107.80 | 80.20 | 0 | 80.2 | RAVIAN | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 6 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 TWO HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 213.68,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 213.68,@ 6% on Rs 60,) Due Date: 30-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
282.2 8.52 5.34 5.34 -0.36 284 |
|
For AZAD PHARMA |