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.770798 Date :17-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 4 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 780 | ABCD | 0 | 0 | 0 |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 4 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 63.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 NINE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 175.72,@ 6% on Rs 780,) => Taxable(@ 2.5% on Rs 175.72,@ 6% on Rs 780,) Due Date: 01-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
955.72 0 4.39 4.39 0.5 965 |
|
For AZAD PHARMA |