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.60730273 Date :01-08-2024 |

| 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 |
| PENIDURE-LA-6 INJ | 3004 | 15 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 161.25 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 1 | 15TAB | T-220722 (R) | 02/27 | 140.00 | 98.10 | 0 | 98.1 | CACHET | 2.5 | 2.5 | 0 |
|
No of Items:- 31 FIVE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 536.85,) => Taxable(@ 2.5% on Rs 536.85,) Due Date: 16-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
536.85 0 13.42 13.42 0.31 564 |
|
For AZAD PHARMA |