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.94738063 Date :21-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL PED DROP | 3004 | 2 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 51.82 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 4 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 107 | HAUZ | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| SUMO-L DS SYP | 3004 | 3 | 60ML | 21230424 | 03/27 | 45.70 | 33.45 | 0 | 100.35 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 20 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 38 | ABCD | 0 | 0 | 0 |
|
No of Items:- 31 FOUR HUNDRED TEN => Taxable(@ 2.5% on Rs 354.37,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 354.37,@ 6% on Rs 38,) Due Date: 05-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
392.37 0 8.86 8.86 -0.09 410 |
|
For AZAD PHARMA |