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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.84534240 Date :13-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR SUSP | 3004 | 5 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 239.3 | ABCD | 2.5 | 2.5 | 0 |
| PANTHOR DX 100ML | 3004 | 2 | 100ML | 2102002 | 12/26 | 130.00 | 95.10 | 0 | 190.2 | ABCD | 2.5 | 2.5 | 0 |
| KIT KAT 30ML SYP | 3004 | 2 | 30ML | D21B01KS | 01/27 | 28.22 | 20.20 | 0 | 40.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 469.9,) => Taxable(@ 2.5% on Rs 469.9,) Due Date: 28-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
469.9 0 11.75 11.75 -0.4 493 |
|
For AZAD PHARMA |