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. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.23036597 Date :07-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 20 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 722 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 25 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 236.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND TWO HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1234.45,) => Taxable(@ 2.5% on Rs 1234.45,) Due Date: 22-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1234.45 0 30.86 30.86 -0.17 1296 |
|
For AZAD PHARMA |