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 BIMAL MEDICO CENTRE DL No.133752/133753 |
CREDITGST |
Invoice No.21872693 Date :17-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASILACTONE 50MG | 3004 | 2 | 10 tab | 2P0319A | 02/28 | 71.30 | 46.95 | 0 | 93.9 | SANOVIA | 2.5 | 2.5 | 0 |
| DECA DURABOLIN 50MG INJ | 3004 | 2 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 0 | 789.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 NINE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 883.5,) => Taxable(@ 2.5% on Rs 883.5,) Due Date: 02-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
883.5 0 22.09 22.09 0.32 928 |
|
For AZAD PHARMA |