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 MD MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.78371246 Date :03-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 15 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 502.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 15 FIVE HUNDRED NINETY THREE => Taxable(@ 9% on Rs 502.5,) => Taxable(@ 9% on Rs 502.5,) Due Date: 18-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
502.5 0 45.23 45.23 0.04 593 |
|
For AZAD PHARMA |