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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.78383921 Date :22-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOURDERM CREAM 15GM | 3004 | 6 | 15G | 123 | 03/26 | 134.20 | 33.50 | 201 | ABCD | 2.5 | 2.5 | 0 | |
| SKINLITE 15GM CREAM | 3004 | 1 | 15GM | I103439 | 01/23 | 163.99 | 117.13 | 117.13 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 THREE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 318.13,) => Taxable(@ 2.5% on Rs 318.13,) Due Date: 06-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
318.13 0 7.95 7.95 -0.03 334 |
|
For AZAD PHARMA |