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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.87801353 Date :21-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 552.4 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPRA-DSR CAP 110 | 3004 | 10 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 402 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 30 ONE THOUSAND TWO => Taxable(@ 2.5% on Rs 954.4,) => Taxable(@ 2.5% on Rs 954.4,) Due Date: 05-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
954.4 0 23.86 23.86 -0.12 1002 |
|
For AZAD PHARMA |