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 AJIJUR RAHMAN PYP DL No.1234 |
CREDITGST |
Invoice No.76783746 Date :25-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPRA-DSR CAP | 3004 | 2 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 88.84 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMESTAR PM1 TAB | 3004 | 2 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 160.4 | ABCD | 2.5 | 2.5 | 0 | |
| MOTHER HORLICKS 500GM | 3004 | 1 | 500GM | 00 | 00 | 529.00 | 503.00 | 503 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 5 SEVEN HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 249.24,@ 6% on Rs 503,) => Taxable(@ 2.5% on Rs 249.24,@ 6% on Rs 503,) Due Date: 10-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
752.24 0 6.23 6.23 0.3 765 |
|
For AZAD PHARMA |