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.79183474 Date :18-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 3 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 30.33 | ABCD | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 3 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 34.95 | LABORATE | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 269.21,) => Taxable(@ 2.5% on Rs 269.21,) Due Date: 02-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
269.21 0 6.73 6.73 0.33 283 |
|
For AZAD PHARMA |