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.67422349 Date :27-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENSOFORM 60G | 3004 | 3 | 60GM | 123 | 04/28 | 103.50 | 75.20 | 2 | 225.6 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 3 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 62.58 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 283.67,) => Taxable(@ 2.5% on Rs 283.67,) Due Date: 12-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
288.18 4.51 7.09 7.09 0.15 298 |
|
For AZAD PHARMA |