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.334602 Date :15-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 15 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 EIGHTY FIVE => Taxable(@ 2.5% on Rs 81,) => Taxable(@ 2.5% on Rs 81,) Due Date: 30-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
81 0 2.03 2.03 -0.06 85 |
|
For AZAD PHARMA |