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.76947007 Date :10-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEPATOGLOBINE SYP | 3004 | 1 | 300ML | B01T21002 | 04/26 | 240.00 | 175.10 | 0 | 175.1 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M159 | 3004 | 2 | 150M | KA22178 | 12/27 | 159.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 4 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 200.8 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SIX HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 626.78,) => Taxable(@ 2.5% on Rs 626.78,) Due Date: 25-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
626.78 0 15.67 15.67 -0.12 658 |
|
For AZAD PHARMA |