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.49222740 Date :28-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUKOL TAB | 3004 | 2 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 313.8 | ABCD | 2.5 | 2.5 | 0 | |
| LITRATE- TAB | 3004 | 20 | 15TAB | LTA-12386 | 05/22 | 95.00 | 17.49 | 349.8 | HAUZ | 2.5 | 2.5 | 0 | |
| ELOSONE-HT CREAM | 3004 | 1 | 15GM | DLPD1165 | 07/23 | 125.00 | 35.00 | 35 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 SEVEN HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 698.6,) => Taxable(@ 2.5% on Rs 698.6,) Due Date: 12-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
698.6 0 17.47 17.47 0.46 734 |
|
For AZAD PHARMA |