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.30318966 Date :11-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASIX 40MG TAB | 3004 | 20 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 219 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 30 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 924 | HAUZ | 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 |
|
No of Items:- 120 ONE THOUSAND EIGHT HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 1773,) => Taxable(@ 2.5% on Rs 1773,) Due Date: 26-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1773 0 44.33 44.33 0.34 1862 |
|
For AZAD PHARMA |