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 AJIJUR RHMAN (DIYADA) DL No.A/F 1234 |
CREDITGST |
Invoice No.91565334 Date :03-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENTIDS-800MG TAB | 3004 | 15 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 4 | 526.65 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 50 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 347.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 65 EIGHT HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 853.08,) => Taxable(@ 2.5% on Rs 853.08,) Due Date: 18-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
874.15 21.07 21.33 21.33 0.26 896 |
|
For AZAD PHARMA |