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.99041908 Date :17-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUARD CREAM 5GM | 3004 | 2 | 15GM | KUL-002 | 12/23 | 65.00 | 15.42 | 0 | 30.84 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 13.22 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 3 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 10.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SIXTY EIGHT => Taxable(@ 2.5% on Rs 64.71,) => Taxable(@ 2.5% on Rs 64.71,) Due Date: 01-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
64.71 0 1.62 1.62 0.05 68 |
|
For AZAD PHARMA |