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.16155916 Date :23-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEMETIL 1ML INJ | 3004 | 10 | 1ML | AHH0048 | 03/29 | 28.10 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM 2ML INJ | 3004 | 10 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 THREE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 337,) => Taxable(@ 2.5% on Rs 337,) Due Date: 08-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
337 0 8.43 8.43 0.14 354 |
|
For AZAD PHARMA |