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.38753258 Date :04-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASIX 40MG TAB | 3004 | 10 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 10 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| STEMETIL 1ML INJ | 3004 | 10 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 FOUR HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 412.9,) => Taxable(@ 2.5% on Rs 412.9,) Due Date: 19-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
412.9 0 10.32 10.32 0.46 434 |
|
For AZAD PHARMA |