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.74446770 Date :31-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX MRP30 | 3004 | 9 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 225 | RVP | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| CIPLOX 500MG TAB | 3004 | 6 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 212.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FIVE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 339.55,@ 6% on Rs 225,) => Taxable(@ 2.5% on Rs 339.55,@ 6% on Rs 225,) Due Date: 15-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
564.55 0 8.49 8.49 0.47 582 |
|
For AZAD PHARMA |