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.21567485 Date :20-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 25 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 4 | 1429 | ABCD | 2.5 | 2.5 | 10+15 |
| NOWORM 400MG TAB | 3004 | 20 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 4 | 124.2 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 4 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND EIGHT HUNDRED => Taxable(@ 2.5% on Rs 1714.27,) => Taxable(@ 2.5% on Rs 1714.27,) Due Date: 04-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1785.7 71.43 42.86 42.86 0.01 1800 |
|
For AZAD PHARMA |