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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.2668133 Date :28-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLYKIND M TAB | 3004 | 5 | 10 tab | C5AGV125 | 7/26 | 98.89 | 65.10 | 0 | 325.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 325.5,) => Taxable(@ 2.5% on Rs 325.5,) Due Date: 13-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
325.5 0 8.14 8.14 0.22 342 |
|
For AZAD PHARMA |