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 DL No. |
CREDITGST |
Invoice No.92972200 Date :11-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMPLEX 30 INJ | 3004 | 1 | VAIL | 123 | 09/22 | 16.00 | 15.00 | 15 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 1 FIFTEEN => Taxable(@ 6% on Rs 15,) => Taxable(@ 6% on Rs 15,) Due Date: 26-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
15 0 0 0 0 15 |
|
For AZAD PHARMA |