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.74500289 Date :01-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| VITCHEW CZ | 3004 | 3 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 94.05 | INTAS | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 6 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 111 | ABCD | 2.5 | 2.5 | 0 |
| XYLOCAINE 2% JELLY 30GM | 3004 | 1 | 30GM | CAX252 | 05/24 | 40.01 | 30.81 | 0 | 30.81 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 306.06,) => Taxable(@ 2.5% on Rs 306.06,) Due Date: 16-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
306.06 0 7.65 7.65 -0.36 321 |
|
For AZAD PHARMA |