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.67160162 Date :24-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 10 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 700 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 50 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 573 | ABCD | 0 | 0 | 0 |
|
No of Items:- 60 ONE THOUSAND TWO HUNDRED SEVENTY THREE => Taxable(@ 6% on Rs 1273,) => Taxable(@ 6% on Rs 1273,) Due Date: 09-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1273 0 0 0 0 1273 |
|
For AZAD PHARMA |