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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.71204853 Date :06-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| ALKACITRAL 100ML SYP | 3004 | 2 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 54.96 | BIOCHEM | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 6 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 83.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 138.9,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 138.9,@ 6% on Rs 120,) Due Date: 21-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
258.9 0 3.47 3.47 0.16 266 |
|
For AZAD PHARMA |