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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.69928758 Date :19-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LITRATE K27 CAP | 3004 | 10 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 255.1 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 TWO HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 255.1,) => Taxable(@ 2.5% on Rs 255.1,) Due Date: 03-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
255.1 0 6.38 6.38 0.14 268 |
|
For AZAD PHARMA |