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 AJIJUR RAHMAN PYP DL No.1234 |
CREDITGST |
Invoice No.40041791 Date :14-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEVEX DROP | 3004 | 10 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 505 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 FIVE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 505,) => Taxable(@ 2.5% on Rs 505,) Due Date: 29-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
505 0 12.63 12.63 -0.26 530 |
|
For AZAD PHARMA |