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.7475071 Date :01-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 4 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 740 | ABCD | 0 | 0 | 0 |
| ACILOC AMP 2ML | 3004 | 42 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 NINE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 226.8,@ 6% on Rs 740,) => Taxable(@ 2.5% on Rs 226.8,@ 6% on Rs 740,) Due Date: 16-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
966.8 0 5.67 5.67 -0.14 978 |
|
For AZAD PHARMA |