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 ISMAIL SAHAB UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.22293535 Date :17-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 8 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 175.36 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 339.52,) => Taxable(@ 2.5% on Rs 339.52,) Due Date: 01-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
339.52 0 8.49 8.49 0.5 357 |
|
For AZAD PHARMA |