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 PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.2083481 Date :26-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 8 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 275.04 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 7 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 209.93 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FIVE HUNDRED NINE => Taxable(@ 2.5% on Rs 484.97,) => Taxable(@ 2.5% on Rs 484.97,) Due Date: 10-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
484.97 0 12.12 12.12 -0.21 509 |
|
For AZAD PHARMA |