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 DR MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.20619946 Date :18-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEZZA-XT SOFTGEL CAP | 3004 | 10 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 0 | 369 | HAUZ | 9 | 9 | 0 |
| LARYBRO-LS SYP 60ML | 3004 | 4 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 126.56 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 5 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 470.35 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS 100ML M154 | 3004 | 5 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 0 | 603.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND SIX HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1200.36,@ 9% on Rs 369,) => Taxable(@ 2.5% on Rs 1200.36,@ 9% on Rs 369,) Due Date: 02-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1569.36 0 63.22 63.22 0.2 1696 |
|
For AZAD PHARMA |