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 DR DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.71784655 Date :08-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 4 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 20MG TAB | 3004 | 2 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 0 | 38.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 346.44,) => Taxable(@ 2.5% on Rs 346.44,) Due Date: 23-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.44 0 8.66 8.66 0.24 364 |
|
For AZAD PHARMA |