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.41291663 Date :13-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC MPS SUSP | 3004 | 2 | 200ML | AR522004 | 04/26 | 158.04 | 112.99 | 0 | 225.98 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 3 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 185.1 | TORRENT | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 563.54,) => Taxable(@ 2.5% on Rs 563.54,) Due Date: 28-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
563.54 0 14.09 14.09 0.28 592 |
|
For AZAD PHARMA |