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.68563094 Date :01-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIDPYRIN TAB | 3004 | 7 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 56.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SIXTY => Taxable(@ 2.5% on Rs 56.84,) => Taxable(@ 2.5% on Rs 56.84,) Due Date: 16-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
56.84 0 1.42 1.42 0.32 60 |
|
For AZAD PHARMA |