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.40829183 Date :07-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 3004 | 10 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 03/28 | 246.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 5 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 97.25 | 15GM | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 525.91,) => Taxable(@ 2.5% on Rs 525.91,) Due Date: 22-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
525.91 0 13.15 13.15 -0.21 552 |
|
For AZAD PHARMA |