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 DR TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.19085576 Date :15-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAZOLID 600 TAB | 3004 | 1 | 10 tab | 123 | 08/25 | 375.45 | 268.20 | 0 | 245.85 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 1 TWO HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 245.85,) => Taxable(@ 2.5% on Rs 245.85,) Due Date: 30-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
245.85 0 6.15 6.15 -0.15 258 |
|
For AZAD PHARMA |