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.34924729 Date :26-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 2 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 41.72 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 4 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 107.52 | INTAS | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 5 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 120.8 | HAUZ | 2.5 | 2.5 | 0 |
| LITRATE K27 CAP | 3004 | 2 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 51.02 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 26 FIVE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 507.66,) => Taxable(@ 2.5% on Rs 507.66,) Due Date: 10-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
507.66 0 12.69 12.69 -0.04 533 |
|
For AZAD PHARMA |