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.61755524 Date :16-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOXY TAB | 3004 | 3 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 107.16 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 1 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 21.19 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 57.22 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 6 BOLUS | 3004 | 4 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 158.4 | ABCD | 2.5 | 2.5 | 12+1 |
|
No of Items:- 10 THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 343.97,) => Taxable(@ 2.5% on Rs 343.97,) Due Date: 31-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
343.97 0 8.6 8.6 -0.17 361 |
|
For AZAD PHARMA |