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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.12561930 Date :19-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKARISHTA SYP 680ML M210 | 3004 | 2 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 2 | 262.08 | ABCD | 2.5 | 2.5 | 0 |
| METHERGIN TAB | 3004 | 1 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 2 | 79.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 335.14,) => Taxable(@ 2.5% on Rs 335.14,) Due Date: 04-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
341.98 6.84 8.38 8.38 0.1 352 |
|
For AZAD PHARMA |