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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.64595094 Date :30-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 3 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 121.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 121.38,) => Taxable(@ 2.5% on Rs 121.38,) Due Date: 14-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
121.38 0 3.03 3.03 -0.44 127 |
|
For AZAD PHARMA |