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.22181002 Date :07-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PF/PV MALARIYA TEST BEST | 3004 | 40 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 966.4 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 35 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 315 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 75 ONE THOUSAND THREE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1281.4,) => Taxable(@ 2.5% on Rs 1281.4,) Due Date: 22-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1281.4 0 32.04 32.04 -0.48 1345 |
|
For AZAD PHARMA |