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.40891645 Date :24-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 70 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 630 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 10 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 308 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 85 ONE THOUSAND TWO HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1181.8,) => Taxable(@ 2.5% on Rs 1181.8,) Due Date: 09-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1181.8 0 29.55 29.55 0.1 1241 |
|
For AZAD PHARMA |