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.41407721 Date :09-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDEX-P SYP M132 | 3004 | 1 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 97.65 | ABCD | 2.5 | 2.5 | 0 |
| VISCODYNE SYP | 3004 | 1 | 100ML | D230178 | 07/26 | 157.25 | 112.50 | 0 | 96.43 | DR REDD | 0 | 0 | 6+1 |
| NESLIDE TAB | 3004 | 4 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 40.44 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 1 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 45.49 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 183.58,@ 6% on Rs 96.43,) => Taxable(@ 2.5% on Rs 183.58,@ 6% on Rs 96.43,) Due Date: 24-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
280.01 0 4.59 4.59 -0.19 289 |
|
For AZAD PHARMA |