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.56279249 Date :29-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POVIDONE LUTION 5% (G) | 3004 | 4 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 112 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 8 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 390.08 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FIVE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 390.08,@ 6% on Rs 112,) => Taxable(@ 2.5% on Rs 390.08,@ 6% on Rs 112,) Due Date: 14-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
502.08 0 9.75 9.75 0.42 522 |
|
For AZAD PHARMA |