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 K MANDAL DL No.3434 |
CREDITGST |
Invoice No.65763734 Date :20-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 30 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 49.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 FIFTY => Taxable(@ 6% on Rs 49.5,) => Taxable(@ 6% on Rs 49.5,) Due Date: 04-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
49.5 0 0 0 0.5 50 |
|
For AZAD PHARMA |