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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.40645632 Date :26-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 70 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 245 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 80 FIVE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 521.2,) => Taxable(@ 2.5% on Rs 521.2,) Due Date: 10-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
521.2 0 13.03 13.03 -0.26 547 |
|
For AZAD PHARMA |