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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.61843571 Date :12-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 234.56 | ABCD | 2.5 | 2.5 | 0 | |
| MUCAINE GEL 200ML | 3004 | 2 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 386.66 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 SIX HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 621.22,) => Taxable(@ 2.5% on Rs 621.22,) Due Date: 27-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
621.22 0 15.53 15.53 -0.28 652 |
|
For AZAD PHARMA |