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.40751249 Date :08-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 1 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 124.17,) => Taxable(@ 2.5% on Rs 124.17,) Due Date: 23-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
124.17 0 3.1 3.1 -0.37 130 |
|
For AZAD PHARMA |