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.6991081 Date :06-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP77 | 3004 | 3 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 2 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 3 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 2 | 177.87 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME DROP | 3004 | 2 | DROP | MOD40(A) | 02/25 | 64.00 | 44.00 | 2 | 88 | ABCD | 9 | 9 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 1 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 2 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FIVE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 403.34,@ 9% on Rs 86.24,) => Taxable(@ 2.5% on Rs 403.34,@ 9% on Rs 86.24,) Due Date: 21-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
499.57 9.99 17.85 17.85 -0.28 525 |
|
For AZAD PHARMA |