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.94613469 Date :10-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 10 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 231.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FOUR HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 441.18,) => Taxable(@ 2.5% on Rs 441.18,) Due Date: 25-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
441.18 0 11.03 11.03 -0.24 463 |
|
For AZAD PHARMA |