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.8347328 Date :12-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 2 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 155.4 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 4 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 96.68 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 3 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 20.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 354.36,) => Taxable(@ 2.5% on Rs 354.36,) Due Date: 27-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
354.36 0 8.86 8.86 -0.08 372 |
|
For AZAD PHARMA |