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.57219662 Date :04-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 6 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 284.8,) => Taxable(@ 2.5% on Rs 284.8,) Due Date: 19-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
284.8 0 7.12 7.12 -0.04 299 |
|
For AZAD PHARMA |