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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.43179251 Date :14-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 20 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 763 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 EIGHT HUNDRED ONE => Taxable(@ 2.5% on Rs 763,) => Taxable(@ 2.5% on Rs 763,) Due Date: 29-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
763 0 19.08 19.08 -0.16 801 |
|
For AZAD PHARMA |