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.96387930 Date :16-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 1 | 10 tab | CEB20HCC5 | 03/28 | 62.40 | 45.49 | 0 | 45.49 | INDOCO | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 3 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 62.58 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 3 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| SENSOFORM 60G | 3004 | 3 | 60GM | 123 | 04/28 | 103.50 | 75.20 | 0 | 225.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SEVEN HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 698.87,) => Taxable(@ 2.5% on Rs 698.87,) Due Date: 31-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
698.87 0 17.47 17.47 0.19 734 |
|
For AZAD PHARMA |