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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.28776313 Date :08-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAGE-3 SYP | 3004 | 5 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 152.05 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 152.05,) => Taxable(@ 2.5% on Rs 152.05,) Due Date: 23-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
152.05 0 3.8 3.8 0.35 160 |
|
For AZAD PHARMA |