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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.30209544 Date :14-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 0 | 122.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 1 ONE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 122.7,) => Taxable(@ 2.5% on Rs 122.7,) Due Date: 29-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
122.7 0 3.07 3.07 0.16 129 |
|
For AZAD PHARMA |