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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.59806263 Date :14-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANOCIDE FORTE TAB | 3004 | 1 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 0 | 40.35 | ABCD | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 1 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 101.59 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 ONE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 141.94,) => Taxable(@ 2.5% on Rs 141.94,) Due Date: 29-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
141.94 0 3.55 3.55 -0.04 149 |
|
For AZAD PHARMA |