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 NASIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.67172867 Date :26-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-300MG TAB | 3004 | 5 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 215.5 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 130.47 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 THREE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 345.97,) => Taxable(@ 2.5% on Rs 345.97,) Due Date: 11-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
345.97 0 8.65 8.65 -0.27 363 |
|
For AZAD PHARMA |