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.60604094 Date :26-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 1 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 11.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 117.37,) => Taxable(@ 2.5% on Rs 117.37,) Due Date: 11-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
117.37 0 2.93 2.93 -0.23 123 |
|
For AZAD PHARMA |