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 MD MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.22872374 Date :27-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLYKIND M TAB | 3004 | 2 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 130.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 2 ONE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 130.2,) => Taxable(@ 2.5% on Rs 130.2,) Due Date: 12-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
130.2 0 3.26 3.26 0.28 137 |
|
For AZAD PHARMA |