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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.44079239 Date :24-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| SURGICAL NEEDLES | 3004 | 1 | 6 PIC | 00 | 00 | 0.00 | 38.00 | 0 | 38 | INTAS | 0 | 0 | 0 |
| CB 12 AMP | 3004 | 3 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 50.97 | MAPRA L | 2.5 | 2.5 | 0 |
|
No of Items:- 22 TWO HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 230.77,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 230.77,@ 6% on Rs 38,) Due Date: 09-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
268.77 0 5.77 5.77 -0.31 280 |
|
For AZAD PHARMA |