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 PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.74716508 Date :20-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 6 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 179.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 351.84,) => Taxable(@ 2.5% on Rs 351.84,) Due Date: 04-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
351.84 0 8.8 8.8 -0.44 369 |
|
For AZAD PHARMA |