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.83511620 Date :19-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 5 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 975 | ABCD | 0 | 0 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE THOUSAND ONE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 195.5,@ 6% on Rs 975,) => Taxable(@ 2.5% on Rs 195.5,@ 6% on Rs 975,) Due Date: 03-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1170.5 0 4.89 4.89 -0.28 1180 |
|
For AZAD PHARMA |