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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.28591317 Date :16-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OTOCIN-C EAR DROP | 3004 | 3 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 164.1 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 5 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 263 | ABCD | 2.5 | 2.5 | 0 | |
| DECOLIC AMP | 3004 | 3 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 57.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 FIVE HUNDRED NINE => Taxable(@ 2.5% on Rs 484.4,) => Taxable(@ 2.5% on Rs 484.4,) Due Date: 31-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
484.4 0 12.11 12.11 0.38 509 |
|
For AZAD PHARMA |