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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.91947183 Date :21-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-12INJ | 3004 | 15 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 277.5 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 FIVE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 277.5,@ 6% on Rs 220,) => Taxable(@ 2.5% on Rs 277.5,@ 6% on Rs 220,) Due Date: 06-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
497.5 0 6.94 6.94 -0.38 511 |
|
For AZAD PHARMA |