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 DL No. |
CREDITGST |
Invoice No.31531880 Date :29-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECA-DURABOLIN-25MG INJ | 3004 | 1 | 1ML | G100298 | 09/29 | 350.00 | 233.10 | 233.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 1 TWO HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 233.1,) => Taxable(@ 2.5% on Rs 233.1,) Due Date: 13-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
233.1 0 5.83 5.83 0.24 245 |
|
For AZAD PHARMA |