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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.48430939 Date :18-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ECONORM SACHET | 3004 | 15 | 1S | 7507 | 06/27 | 68.97 | 48.65 | 0 | 729.75 | BIOCODEX | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SEVEN HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 729.75,) => Taxable(@ 2.5% on Rs 729.75,) Due Date: 03-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
729.75 0 18.24 18.24 -0.23 766 |
|
For AZAD PHARMA |