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.44964858 Date :05-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 159 | 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 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 5 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 220.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SIX HUNDRED SIXTY => Taxable(@ 2.5% on Rs 476.5,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 476.5,@ 6% on Rs 160,) Due Date: 20-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
636.5 0 11.91 11.91 -0.32 660 |
|
For AZAD PHARMA |