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.3619114 Date :01-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 320.08,) => Taxable(@ 2.5% on Rs 320.08,) Due Date: 16-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
320.08 0 8 8 -0.08 336 |
|
For AZAD PHARMA |