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 DR PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.72281768 Date :02-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 6 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 179.94 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 6 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 206.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED SIX => Taxable(@ 2.5% on Rs 386.22,) => Taxable(@ 2.5% on Rs 386.22,) Due Date: 17-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
386.22 0 9.66 9.66 0.46 406 |
|
For AZAD PHARMA |