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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.52051150 Date :19-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M.V.I. INJ 10ML | 3004 | 4 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 88.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 NINETY TWO => Taxable(@ 2.5% on Rs 88.04,) => Taxable(@ 2.5% on Rs 88.04,) Due Date: 04-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
88.04 0 2.2 2.2 -0.44 92 |
|
For AZAD PHARMA |