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.9078484 Date :31-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZALIM LOTION | 3004 | 10 | 10ML | 123 | 09/28 | 32.80 | 30.85 | 0 | 308.5 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 2 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 330.4,) => Taxable(@ 2.5% on Rs 330.4,) Due Date: 15-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
330.4 0 8.26 8.26 0.08 347 |
|
For AZAD PHARMA |