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.81299295 Date :18-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 25 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 936.25 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 4 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 20 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 4 | 208.4 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 5 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 4 | 131.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 ONE THOUSAND FOUR HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1375.38,) => Taxable(@ 2.5% on Rs 1375.38,) Due Date: 02-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1393.68 18.3 34.38 34.38 -0.14 1444 |
|
For AZAD PHARMA |