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 BIKRAM DAS DL No.3434 |
CREDITGST |
Invoice No.14724012 Date :12-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 | |
|
No of Items:- 10 TWO HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 281.4,) => Taxable(@ 2.5% on Rs 281.4,) Due Date: 27-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
281.4 0 7.04 7.04 -0.48 295 |
|
For AZAD PHARMA |