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.11568244 Date :17-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUGESIC PLUS SYP 60M | 3004 | 6 | 60ML | 4SE0390 | 09/28 | 44.72 | 31.50 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 189,) => Taxable(@ 2.5% on Rs 189,) Due Date: 01-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
189 0 4.73 4.73 -0.46 198 |
|
For AZAD PHARMA |