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 PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.83775200 Date :21-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 2 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 10.8 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 7 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 209.93 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 7 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 240.66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 461.39,) => Taxable(@ 2.5% on Rs 461.39,) Due Date: 06-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
461.39 0 11.53 11.53 -0.45 484 |
|
For AZAD PHARMA |