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.17754488 Date :11-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 11 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 THREE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 171.95,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 171.95,@ 6% on Rs 160,) Due Date: 26-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
331.95 0 4.3 4.3 0.45 341 |
|
For AZAD PHARMA |