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.67753377 Date :25-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 27.62 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 1 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 65.85 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND LS JR 60ML SYP | 3004 | 1 | 60ML | P2ABV006 | 10/26 | 85.00 | 61.50 | 0 | 61.5 | STAR MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 154.97,) => Taxable(@ 2.5% on Rs 154.97,) Due Date: 09-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
154.97 0 3.87 3.87 0.29 163 |
|
For AZAD PHARMA |