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.97492612 Date :30-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 21.2 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 2 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 17.1 | ABCD | 2.5 | 2.5 | 0 |
| OXYPAD TAB | 3004 | 3 | 10 tab | 123 | 10/23 | 36.00 | 12.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 4 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 53.68 | ABCD | 9 | 9 | 0 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 TWO HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 174.03,@ 9% on Rs 53.68,@ 6% on Rs 36,) => Taxable(@ 2.5% on Rs 174.03,@ 9% on Rs 53.68,@ 6% on Rs 36,) Due Date: 14-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
263.71 0 9.18 9.18 -0.07 282 |
|
For AZAD PHARMA |