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.39515721 Date :19-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LC-5 TAB | 3004 | 2 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| EFFLU TAB | 3004 | 3 | 1TAB | BMJ23009A | 09/25 | 19.54 | 8.10 | 0 | 24.3 | HAUZ | 2.5 | 2.5 | 0 |
| TRISOLONE 40MG INJ | 3004 | 1 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 34.87 | THEMIS | 2.5 | 2.5 | 0 |
|
No of Items:- 6 EIGHTY FOUR => Taxable(@ 2.5% on Rs 80.29,) => Taxable(@ 2.5% on Rs 80.29,) Due Date: 03-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
80.29 0 2.01 2.01 -0.31 84 |
|
For AZAD PHARMA |