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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.72781389 Date :20-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UDILIV 300 15TAB | 3004 | 4 | 15TAB | 43092307 | 05/27 | 839.96 | 611.99 | 0 | 2447.96 | ABBOTT | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 1 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 22.72 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 5 TWO THOUSAND FIVE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 2447.96,@ 9% on Rs 22.72,) => Taxable(@ 2.5% on Rs 2447.96,@ 9% on Rs 22.72,) Due Date: 04-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2470.68 0 63.24 63.24 -0.16 2597 |
|
For AZAD PHARMA |