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 MD NAYEEM AKHTAR DL No.A/F 1234 |
CREDITGST |
Invoice No.37420644 Date :23-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM OF TAB | 3004 | 10 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 1549.7 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 25 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 637.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 35 TWO THOUSAND TWO HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1549.7,@ 6% on Rs 637.5,) => Taxable(@ 2.5% on Rs 1549.7,@ 6% on Rs 637.5,) Due Date: 07-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2187.2 0 38.74 38.74 0.32 2265 |
|
For AZAD PHARMA |