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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.61495260 Date :18-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 203.15 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 1 TWO HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 203.15,) => Taxable(@ 2.5% on Rs 203.15,) Due Date: 02-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
203.15 0 5.08 5.08 -0.31 213 |
|
For AZAD PHARMA |