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.8936547 Date :14-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML MP73 | 3004 | 2 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 133.4 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FOUR HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 439.99,) => Taxable(@ 2.5% on Rs 439.99,) Due Date: 29-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
439.99 0 11 11 0.01 462 |
|
For AZAD PHARMA |