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.93365759 Date :26-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPASMO PROXYVON PLUS CAP | 3004 | 1 | 8CAP | WAA1108 | 07/27 | 97.60 | 64.20 | 0 | 64.2 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 1 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 57.42 | ABCD | 2.5 | 2.5 | 6+1 |
| BANDY PLUS TAB | 3004 | 1 | 1TAB | A8AGX070 | 11/27 | 33.85 | 23.50 | 0 | 23.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 145.12,) => Taxable(@ 2.5% on Rs 145.12,) Due Date: 10-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
145.12 0 3.63 3.63 -0.38 152 |
|
For AZAD PHARMA |