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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.48537938 Date :14-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUPAL KID TAB | 3004 | 6 | 10 tab | 123 | 04/24 | 7.00 | 5.09 | 0 | 30.54 | GENO | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 ONE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 30.54,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 30.54,@ 6% on Rs 120,) Due Date: 29-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
150.54 0 0.76 0.76 -0.06 152 |
|
For AZAD PHARMA |