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.26924217 Date :19-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED KIT TAB | 3004 | 2 | 1KIT | 123 | 12/29 | 385.89 | 65.13 | 0 | 130.26 | ABCD | 0 | 0 | 0 |
| CANDIFORCE-200 10CAP M236 | 3004 | 2 | 10CAP | C11AU034 | 12/27 | 236.25 | 176.99 | 2 | 353.98 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
| VITA O VITA 100ML SYP | 3004 | 2 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 2 | 245.24 | ABCD | 2.5 | 2.5 | 15+1 |
| FUMAR N BOLUS | 3004 | 2 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 2 | 184.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 NINE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 784.74,@ 6% on Rs 130.26,) => Taxable(@ 2.5% on Rs 784.74,@ 6% on Rs 130.26,) Due Date: 04-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
930.67 15.67 19.62 19.62 -0.24 954 |
|
For AZAD PHARMA |