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.31637325 Date :05-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 1 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 71.62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 307.32,) => Taxable(@ 2.5% on Rs 307.32,) Due Date: 20-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
307.32 0 7.68 7.68 0.32 323 |
|
For AZAD PHARMA |