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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.83927390 Date :06-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-12INJ | 3004 | 15 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 277.5 | ABCD | 2.5 | 2.5 | 0 |
| STEMETIL 1ML INJ | 3004 | 10 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 16 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 SIX HUNDRED TEN => Taxable(@ 2.5% on Rs 580.9,) => Taxable(@ 2.5% on Rs 580.9,) Due Date: 21-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
580.9 0 14.52 14.52 0.06 610 |
|
For AZAD PHARMA |