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.81867394 Date :16-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 6 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 1170 | ABCD | 0 | 0 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 15 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 239.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 ONE THOUSAND FOUR HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 239.25,@ 6% on Rs 1170,) => Taxable(@ 2.5% on Rs 239.25,@ 6% on Rs 1170,) Due Date: 01-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1409.25 0 5.98 5.98 -0.21 1421 |
|
For AZAD PHARMA |