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.61585490 Date :15-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M211 | 3004 | 2 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 4 | 302.74 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-K 60GM | 3004 | 2 | 60GM | 123 | 04/27 | 92.00 | 65.09 | 4 | 130.18 | ABCD | 2.5 | 2.5 | 0 |
| SWICH CV 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 4 | 323.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SEVEN HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 726.36,) => Taxable(@ 2.5% on Rs 726.36,) Due Date: 01-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
756.62 30.26 18.16 18.16 0.32 763 |
|
For AZAD PHARMA |