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.79404035 Date :23-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XYLOCAINE 2% INJ | 3004 | 3 | 30ML | 123 | 09/26 | 45.60 | 33.95 | 0 | 101.85 | ABCD | 2.5 | 2.5 | 0 |
| SURGICAL NEEDLES | 3004 | 4 | 6 PIC | 00 | 00 | 0.00 | 38.00 | 0 | 152 | INTAS | 0 | 0 | 0 |
| SHUTA SUTA | 3004 | 2 | 1TAP | 123 | 01/25 | 77.91 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 101.85,@ 6% on Rs 232,) => Taxable(@ 2.5% on Rs 101.85,@ 6% on Rs 232,) Due Date: 07-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
333.85 0 2.55 2.55 0.05 339 |
|
For AZAD PHARMA |