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 AJIT MEDICAL HAL PHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.86179332 Date :25-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 123.2 | HAUZ | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 15 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 414.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 FIVE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 537.5,) => Taxable(@ 2.5% on Rs 537.5,) Due Date: 09-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
537.5 0 13.44 13.44 -0.38 564 |
|
For AZAD PHARMA |