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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.68902304 Date :19-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 08/27 | 204.85 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 07/26 | 180.00 | 118.40 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| CARMINO ZYME 250ML SYP | 3004 | 1 | 250ML | CMZ 1088 | 09/28 | 159.38 | 117.20 | 0 | 117.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 FOUR HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 393.32,) => Taxable(@ 2.5% on Rs 393.32,) Due Date: 04-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
393.32 0 9.83 9.83 0.02 413 |
|
For AZAD PHARMA |