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 BIMAL MEDICO CENTRE DL No.133752/133753 |
CREDITGST |
Invoice No.2571436 Date :02-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKARISHTA SYP 450ML | 3004 | 2 | 450ML | 123 | 02/34 | 155.00 | 115.80 | 0 | 231.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 TWO HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 231.6,) => Taxable(@ 2.5% on Rs 231.6,) Due Date: 17-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
231.6 0 5.79 5.79 -0.18 243 |
|
For AZAD PHARMA |