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.6227177 Date :24-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLYKIND M TAB | 3004 | 3 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 0 | 195.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED FIVE => Taxable(@ 2.5% on Rs 195.3,) => Taxable(@ 2.5% on Rs 195.3,) Due Date: 10-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
195.3 0 4.88 4.88 -0.06 205 |
|
For AZAD PHARMA |