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 ARBAJ ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.29384852 Date :21-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROTONE 120ML | 3004 | 1 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 65.8 | ABCD | 2.5 | 2.5 | 0 | |
| ALBOMAR 60ML | 3004 | 1 | 60ML | 123 | 02/23 | 55.00 | 40.29 | 40.29 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME DROPS | 3004 | 1 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 53.1 | ABCD | 9 | 9 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 4 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 90 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 TWO HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 196.09,@ 9% on Rs 53.1,) => Taxable(@ 2.5% on Rs 196.09,@ 9% on Rs 53.1,) Due Date: 06-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
249.19 0 9.68 9.68 0.45 269 |
|
For AZAD PHARMA |