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 REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.30638776 Date :05-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 12 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 167.88 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 15 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 166.5 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 5 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 112.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 FOUR HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 446.88,) => Taxable(@ 2.5% on Rs 446.88,) Due Date: 20-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
446.88 0 11.17 11.17 -0.22 469 |
|
For AZAD PHARMA |