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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.50394908 Date :29-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 9 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 1275.66 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 ONE THOUSAND THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 1275.66,) => Taxable(@ 2.5% on Rs 1275.66,) Due Date: 13-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1275.66 0 31.89 31.89 -0.44 1339 |
|
For AZAD PHARMA |