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.24920057 Date :06-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 2 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 2 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 53.42 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 151.22,@ 6% on Rs 36,) => Taxable(@ 2.5% on Rs 151.22,@ 6% on Rs 36,) Due Date: 21-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
187.22 0 3.78 3.78 0.22 195 |
|
For AZAD PHARMA |