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.59380520 Date :23-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML MP73 | 3004 | 1 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 66.7 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| POLYBION A INJ | 3004 | 1 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 21.2 | MERCK | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 1 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 1.65 | ABCD | 0 | 0 | 0 |
|
No of Items:- 4 ONE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 145.06,@ 6% on Rs 1.65,) => Taxable(@ 2.5% on Rs 145.06,@ 6% on Rs 1.65,) Due Date: 08-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
146.71 0 3.63 3.63 0.03 154 |
|
For AZAD PHARMA |