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.33081134 Date :06-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-12INJ | 3004 | 10 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 8 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 608.24 | CIPLA | 2.5 | 2.5 | 6+1 |
| DERIPHYLLIN AMP | 3004 | 28 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 252 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 ONE THOUSAND NINETY EIGHT => Taxable(@ 2.5% on Rs 1045.24,) => Taxable(@ 2.5% on Rs 1045.24,) Due Date: 21-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1045.24 0 26.13 26.13 0.5 1098 |
|
For AZAD PHARMA |