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 DR DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.373796 Date :30-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALPAZ 0.5 TAB | 3004 | 6 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 129 | ABCD | 0 | 0 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 1 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 0 | 124.77 | CACHET | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 1 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 157.76,@ 6% on Rs 129,) => Taxable(@ 2.5% on Rs 157.76,@ 6% on Rs 129,) Due Date: 14-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
286.76 0 3.94 3.94 0.36 295 |
|
For AZAD PHARMA |