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.61200620 Date :07-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILKHUSH TAB | 3004 | 1 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 12.47 | ABCD | 2.5 | 2.5 | 0 |
| LABODERM-OC CREAM 15GM | 3004 | 2 | 15GM | 123 | 10/21 | 86.00 | 16.18 | 0 | 32.36 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 2 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 38.9 | 15GM | 2.5 | 2.5 | 0 |
|
No of Items:- 5 EIGHTY EIGHT => Taxable(@ 2.5% on Rs 83.73,) => Taxable(@ 2.5% on Rs 83.73,) Due Date: 22-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
83.73 0 2.09 2.09 0.09 88 |
|
For AZAD PHARMA |