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.25156215 Date :15-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M.V.I. INJ 10ML | 3004 | 2 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 44.02 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 1 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 38.75 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 2 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 33.96 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 1 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 14.35 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 2 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 31 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 452.92,) => Taxable(@ 2.5% on Rs 452.92,) Due Date: 30-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
452.92 0 11.32 11.32 0.44 476 |
|
For AZAD PHARMA |