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.61186781 Date :20-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX MRP30 | 3004 | 20 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 500 | RVP | 0 | 0 | 0 |
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 20 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 0 | 409 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 NINE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 409,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 409,@ 6% on Rs 500,) Due Date: 06-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
909 0 10.23 10.23 -0.46 929 |
|
For AZAD PHARMA |