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.26234256 Date :11-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED-72 NF | 3004 | 4 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 280 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 20 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 229.2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 FIVE HUNDRED NINE => Taxable(@ 6% on Rs 509.2,) => Taxable(@ 6% on Rs 509.2,) Due Date: 26-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
509.2 0 0 0 -0.2 509 |
|
For AZAD PHARMA |