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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.65186683 Date :10-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 6 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 176.28 | ABCD | 2.5 | 2.5 | 10+8 |
| AB COTTON 15GM (TULA) | 3004 | 2 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| BANDASE ROLL-6INCH | 3004 | 6 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 TWO HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 176.28,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 176.28,@ 6% on Rs 80,) Due Date: 25-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
256.28 0 4.41 4.41 -0.1 265 |
|
For AZAD PHARMA |