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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.58918372 Date :02-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLONEX 20 DT TAB | 3004 | 5 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 944.5 | ABCD | 2.5 | 2.5 | 0 | |
| DVN PLUS TAB | 3004 | 10 | 10 tab | DVP-486 | 04/27 | 207.50 | 162.90 | 1629 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 TWO THOUSAND SEVEN HUNDRED TWO => Taxable(@ 2.5% on Rs 2573.5,) => Taxable(@ 2.5% on Rs 2573.5,) Due Date: 17-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2573.5 0 64.34 64.34 -0.18 2702 |
|
For AZAD PHARMA |