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 MISTER ALAM DL No.JH-SAH-128503 |
CREDITGST |
Invoice No.69859098 Date :27-12-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 10 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 700 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV-L SYP | 3004 | 2 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 0 | 228.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 NINE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 928.2,) => Taxable(@ 2.5% on Rs 928.2,) Due Date: 11-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
928.2 0 23.21 23.21 0.38 975 |
|
For AZAD PHARMA |