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.33655869 Date :01-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 1 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 9 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 2 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 12.3 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 TWO HUNDRED SIXTY => Taxable(@ 2.5% on Rs 247.66,) => Taxable(@ 2.5% on Rs 247.66,) Due Date: 16-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
247.66 0 6.19 6.19 -0.04 260 |
|
For AZAD PHARMA |