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.64168801 Date :06-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FM 20 | 3004 | 3 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 0 | 12.9 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 1 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 15.85 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 1 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 27.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 113.51,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 113.51,@ 6% on Rs 10,) Due Date: 21-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
123.51 0 2.84 2.84 -0.19 129 |
|
For AZAD PHARMA |