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.53697778 Date :05-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO DROPS | 3004 | 5 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 115.95 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 7 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 490 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 115.95,@ 6% on Rs 490,) => Taxable(@ 2.5% on Rs 115.95,@ 6% on Rs 490,) Due Date: 20-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
605.95 0 2.9 2.9 0.25 612 |
|
For AZAD PHARMA |