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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.43766734 Date :28-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 63.6 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS TAB | 3004 | 10 | 20TAB | AFB22F07 | 07/25 | 33.27 | 23.77 | 0 | 237.7 | CIPLA | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 301.3,) => Taxable(@ 2.5% on Rs 301.3,) Due Date: 12-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
301.3 0 7.53 7.53 -0.36 316 |
|
For AZAD PHARMA |