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.8791321 Date :10-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 10 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 10 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 FOUR HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 403.4,) => Taxable(@ 2.5% on Rs 403.4,) Due Date: 25-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
403.4 0 10.09 10.09 0.42 424 |
|
For AZAD PHARMA |