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.89757980 Date :13-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON DROP | 3004 | 5 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 244 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL 120MG 60ML SYP | 3004 | 1 | 60ML | NA119 | 07/25 | 40.32 | 32.40 | 0 | 32.4 | ABCD | 2.5 | 2.5 | 0 |
| SYNTOCINON 1ML | 3004 | 5 | 1ML | 123 | 04/22 | 0.00 | 20.50 | 0 | 102.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 3 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 464.91 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 EIGHT HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 843.81,) => Taxable(@ 2.5% on Rs 843.81,) Due Date: 28-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
843.81 0 21.1 21.1 -0.01 886 |
|
For AZAD PHARMA |