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.85205658 Date :24-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEET SYP MP133 | 3004 | 1 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 0 | 95.4 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 1 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 33.27 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 1 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 96.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 TWO HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 225.17,@ 6% on Rs 16.5,) => Taxable(@ 2.5% on Rs 225.17,@ 6% on Rs 16.5,) Due Date: 09-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
241.67 0 5.63 5.63 0.07 253 |
|
For AZAD PHARMA |