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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.83162903 Date :07-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 55.24 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-200 SYP 30ML | 3004 | 1 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 39.6 | HAUZ | 2.5 | 2.5 | 0 | |
| BIOPHENICOL 60ML SYP | 3004 | 2 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 80.44 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO-LS SYP 60ML | 3004 | 1 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 31.64 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 TWO HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 206.92,) => Taxable(@ 2.5% on Rs 206.92,) Due Date: 22-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
206.92 0 5.17 5.17 -0.26 217 |
|
For AZAD PHARMA |