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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.61444961 Date :12-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 5 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 975 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 50 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 573 | ABCD | 0 | 0 | 0 |
| B-TEX MRP30 | 3004 | 40 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 1000 | RVP | 0 | 0 | 0 |
|
No of Items:- 95 TWO THOUSAND FIVE HUNDRED FORTY EIGHT => Taxable(@ 6% on Rs 2548,) => Taxable(@ 6% on Rs 2548,) Due Date: 27-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2548 0 0 0 0 2548 |
|
For AZAD PHARMA |