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.67153398 Date :29-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 5 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 244.25 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 6 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 111 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED ONE => Taxable(@ 2.5% on Rs 355.25,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 355.25,@ 6% on Rs 28,) Due Date: 13-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
383.25 0 8.88 8.88 -0.01 401 |
|
For AZAD PHARMA |