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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.69419865 Date :11-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARI INJ 1ML | 3004 | 3 | 1ML | DVM21006 | 09/24 | 125.00 | 65.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
|
No of Items:- 3 ONE HUNDRED NINETY FIVE => Taxable(@ 6% on Rs 195,) => Taxable(@ 6% on Rs 195,) Due Date: 26-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
195 0 0 0 0 195 |
|
For AZAD PHARMA |