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.44286588 Date :05-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITCHEW CZ | 3004 | 3 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 94.05 | INTAS | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB MRP 128 | 3004 | 1 | 15TAB | EGA22023 | 10/24 | 128.83 | 95.99 | 0 | 95.99 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS SYP 200ML | 3004 | 1 | 200ML | 111241257 | 08/28 | 375.00 | 232.98 | 0 | 232.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 493.22,) => Taxable(@ 2.5% on Rs 493.22,) Due Date: 20-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
493.22 0 12.33 12.33 0.12 518 |
|
For AZAD PHARMA |