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.46561549 Date :20-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM INJ | 3004 | 50 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 552 | ABCD | 2.5 | 2.5 | 0 |
| VOMIKIND 10ML VILL | 3004 | 5 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 0 | 187.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 55 SEVEN HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 552,@ 6% on Rs 187.5,) => Taxable(@ 2.5% on Rs 552,@ 6% on Rs 187.5,) Due Date: 04-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
739.5 0 13.8 13.8 -0.1 767 |
|
For AZAD PHARMA |