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 SHIVNATH MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.15189511 Date :01-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYCLOPAM TAB | 3004 | 1 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 45.49 | INDOCO | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 2 NINETY NINE => Taxable(@ 2.5% on Rs 94.25,) => Taxable(@ 2.5% on Rs 94.25,) Due Date: 16-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
94.25 0 2.36 2.36 0.03 99 |
|
For AZAD PHARMA |