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.51322898 Date :27-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CREPE BANDAGE 6 INCH | 3004 | 1 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 42.53 | RIGH | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 77.44 | HAUZ | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 6 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 60.66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 318.95,) => Taxable(@ 2.5% on Rs 318.95,) Due Date: 12-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
318.95 0 7.97 7.97 0.11 335 |
|
For AZAD PHARMA |