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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.30814360 Date :03-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 25 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 936.25 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 10 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 318 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 15 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 449.85 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 15 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 515.7 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 20 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 324 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET BEST | 234 | 50 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 573 | ABCD | 0 | 0 | 0 |
|
No of Items:- 135 THREE THOUSAND TWO HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 2543.8,@ 6% on Rs 573,) => Taxable(@ 2.5% on Rs 2543.8,@ 6% on Rs 573,) Due Date: 18-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3116.8 0 63.6 63.6 0 3244 |
|
For AZAD PHARMA |