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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.31530911 Date :06-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S-PPI-L CAP | 3004 | 6 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 0 | 565.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FIVE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 565.5,) => Taxable(@ 2.5% on Rs 565.5,) Due Date: 21-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
565.5 0 14.14 14.14 0.22 594 |
|
For AZAD PHARMA |