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.45381596 Date :22-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 500MG | 3004 | 2 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 22.2 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 3 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 187.11 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 10/27 | 117.84 | 88.75 | 0 | 88.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 THREE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 298.06,) => Taxable(@ 2.5% on Rs 298.06,) Due Date: 06-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
298.06 0 7.45 7.45 0.04 313 |
|
For AZAD PHARMA |