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 MISTER ALAM DL No.JH-SAH-128503 |
CREDITGST |
Invoice No.60482297 Date :08-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 20 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 108 | ABCD | 2.5 | 2.5 | 0 |
| LASIX AMPOULE | 3004 | 5 | 4ML | 123 | 04/27 | 13.39 | 10.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 TWO HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 255,) => Taxable(@ 2.5% on Rs 255,) Due Date: 23-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
255 0 6.38 6.38 0.24 268 |
|
For AZAD PHARMA |