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.92441435 Date :15-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONAX 4 BOLUS | 3004 | 5 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 0 | 139.3 | ABCD | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 2 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 129.38 | ABCD | 2.5 | 2.5 | 19+1 |
| GENPRIM VET BOL | 3004 | 2 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 99.68 | ABCD | 2.5 | 2.5 | 12+1 |
|
No of Items:- 9 THREE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 368.36,) => Taxable(@ 2.5% on Rs 368.36,) Due Date: 30-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
368.36 0 9.21 9.21 0.22 387 |
|
For AZAD PHARMA |