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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.28079591 Date :03-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 2 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 28.7 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 2 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 30.96 | ABCD | 2.5 | 2.5 | 0 |
| MEBENTH SYP | 3004 | 2 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 0 | 43.2 | AARON | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 102.86,) => Taxable(@ 2.5% on Rs 102.86,) Due Date: 18-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
102.86 0 2.57 2.57 0 108 |
|
For AZAD PHARMA |