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.82553200 Date :25-03-2024 |

| 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 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 6 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 2 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 112.76 | HAUZ | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 5 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 45 | INTAS | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 3 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 92.4 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SIX HUNDRED FIVE => Taxable(@ 2.5% on Rs 576.54,) => Taxable(@ 2.5% on Rs 576.54,) Due Date: 09-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
576.54 0 14.41 14.41 -0.36 605 |
|
For AZAD PHARMA |