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.79704958 Date :19-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 165.72 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 10 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 215 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 THREE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 165.72,@ 6% on Rs 215,) => Taxable(@ 2.5% on Rs 165.72,@ 6% on Rs 215,) Due Date: 04-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
380.72 0 4.14 4.14 0 389 |
|
For AZAD PHARMA |