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.16124938 Date :20-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| PAN MPS SYP 200ML117 | 3004 | 1 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 0 | 81.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 81.5,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 81.5,@ 6% on Rs 170,) Due Date: 04-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
251.5 0 2.04 2.04 0.42 256 |
|
For AZAD PHARMA |