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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.773712 Date :24-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDY SYP 10ML | 3004 | 5 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 77.4 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 5 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 340 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 400 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 14 EIGHT HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 417.4,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 417.4,@ 6% on Rs 400,) Due Date: 09-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
817.4 0 10.44 10.44 -0.28 838 |
|
For AZAD PHARMA |