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.19979722 Date :26-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 20 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 229.2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 THREE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 149.95,@ 6% on Rs 229.2,) => Taxable(@ 2.5% on Rs 149.95,@ 6% on Rs 229.2,) Due Date: 11-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
379.15 0 3.75 3.75 0.35 387 |
|
For AZAD PHARMA |