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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.65758399 Date :11-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENTIN VIOLET 10ML | 3004 | 10 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 111.5 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| MONOTAX-1GM INJ | 3004 | 6 | 1VAIL | 1024237 | 07/27 | 69.87 | 52.89 | 0 | 158.64 | ZYDUS | 2.5 | 2.5 | 10+10 |
|
No of Items:- 17 THREE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 270.14,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 270.14,@ 6% on Rs 28,) Due Date: 26-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
298.14 0 6.75 6.75 0.36 312 |
|
For AZAD PHARMA |