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 M.NURUL ISLAM DL No.12345 |
CREDITGST |
Invoice No.43577866 Date :26-12-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 27.62 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 1GM INJ | 3004 | 2 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 56.28 | ABCD | 2.5 | 2.5 | 9+1 | |
|
No of Items:- 3 EIGHTY EIGHT => Taxable(@ 2.5% on Rs 83.9,) => Taxable(@ 2.5% on Rs 83.9,) Due Date: 10-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
83.9 0 2.1 2.1 -0.1 88 |
|
For AZAD PHARMA |