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.86585682 Date :01-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 200ML SYP | 3004 | 5 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 163.5 | HAUZ | 9 | 9 | 0 |
| IRUN SYP 300ML M211 | 3004 | 2 | 300ML | L-2400105 | 09/25 | 211.75 | 157.60 | 0 | 150.1 | ABCD | 2.5 | 2.5 | 10+11 |
|
No of Items:- 7 THREE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 150.1,@ 9% on Rs 163.5,) => Taxable(@ 2.5% on Rs 150.1,@ 9% on Rs 163.5,) Due Date: 16-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
313.6 0 18.47 18.47 0.46 351 |
|
For AZAD PHARMA |