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 BIMAL MEDICO CENTRE DL No.133752/133753 |
CREDITGST |
Invoice No.23395260 Date :13-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 10 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| TRICORT 40MG VAIL | 3004 | 2 | 1ML | 123 | 03/26 | 182.00 | 128.60 | 0 | 257.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 SIX HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 257.2,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 257.2,@ 6% on Rs 400,) Due Date: 28-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
657.2 0 6.43 6.43 -0.06 670 |
|
For AZAD PHARMA |