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 DR DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.59943430 Date :05-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 1ML | 3004 | 3 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 41.52 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 25 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| FOOT GUARD 25 GM CREAM | 3004 | 1 | 25GM | B2421007 | 10/23 | 89.00 | 34.90 | 0 | 34.9 | TORQUE | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 6 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 60.66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 137.08,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 137.08,@ 6% on Rs 50,) Due Date: 20-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
187.08 0 3.43 3.43 0.06 194 |
|
For AZAD PHARMA |