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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.76971161 Date :13-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKARISHTA SYP 680ML M210 | 3004 | 4 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 524.16 | ABCD | 2.5 | 2.5 | 0 |
| ALZOLAM-0.5 TAB | 3004 | 3 | 10 tab | 123 | 06/23 | 33.20 | 24.71 | 0 | 74.13 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SIX HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 598.29,) => Taxable(@ 2.5% on Rs 598.29,) Due Date: 28-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
598.29 0 14.96 14.96 -0.21 628 |
|
For AZAD PHARMA |