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.20227620 Date :14-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 120 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 834 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 153 ONE THOUSAND FIVE HUNDRED THREE => Taxable(@ 2.5% on Rs 1149,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 1149,@ 6% on Rs 296.7,) Due Date: 29-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1445.7 0 28.73 28.73 -0.16 1503 |
|
For AZAD PHARMA |