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 SAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.31938844 Date :15-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 4 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 322 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 THREE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 322,) => Taxable(@ 2.5% on Rs 322,) Due Date: 30-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
322 0 8.05 8.05 -0.1 338 |
|
For AZAD PHARMA |