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.48540985 Date :03-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 4 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 139.32 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 4 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 107.52 | INTAS | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 4 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 96.64 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 6 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 398.22 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 20 EIGHT HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 796.94,) => Taxable(@ 2.5% on Rs 796.94,) Due Date: 18-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
796.94 0 19.92 19.92 0.22 837 |
|
For AZAD PHARMA |