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.82434755 Date :04-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 60ML | 3004 | 5 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 80.95 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 5 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 62.35 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 67.1 | ABCD | 9 | 9 | 0 |
|
No of Items:- 19 THREE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 253.78,@ 9% on Rs 67.1,) => Taxable(@ 2.5% on Rs 253.78,@ 9% on Rs 67.1,) Due Date: 19-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
320.88 0 12.38 12.38 0.36 346 |
|
For AZAD PHARMA |