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.37593723 Date :02-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METRON IV | 3004 | 10 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 162 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| LASIX AMPOULE | 3004 | 5 | 4ML | 123 | 04/27 | 13.39 | 10.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 THREE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 309,) => Taxable(@ 2.5% on Rs 309,) Due Date: 17-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
309 0 7.73 7.73 -0.46 324 |
|
For AZAD PHARMA |