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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.41260023 Date :12-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 15 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 422.1 | ABCD | 2.5 | 2.5 | 9+1 |
|
No of Items:- 15 FOUR HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 422.1,) => Taxable(@ 2.5% on Rs 422.1,) Due Date: 27-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
422.1 0 10.55 10.55 -0.2 443 |
|
For AZAD PHARMA |