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.50824057 Date :18-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 4 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 780 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 EIGHT HUNDRED NINETY FIVE => Taxable(@ 6% on Rs 894.6,) => Taxable(@ 6% on Rs 894.6,) Due Date: 02-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
894.6 0 0 0 0.4 895 |
|
For AZAD PHARMA |