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.62193512 Date :10-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 20 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | 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 |
| INTADINE O 15G | 3004 | 1 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 21.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 25 THREE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 332.32,) => Taxable(@ 2.5% on Rs 332.32,) Due Date: 25-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
332.32 0 8.31 8.31 0.06 349 |
|
For AZAD PHARMA |