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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.17800339 Date :02-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EPIDOSIN INJ | 3004 | 6 | 1ML | PIGAM114 | 10/27 | 32.59 | 23.10 | 0 | 138.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 138.6,) => Taxable(@ 2.5% on Rs 138.6,) Due Date: 17-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
138.6 0 3.47 3.47 0.46 146 |
|
For AZAD PHARMA |