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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.43251610 Date :10-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERBISA TAB | 3004 | 24 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 229.2 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 3 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 275.4 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR M2 | 3004 | 3 | 10 TAB | C3IAU032 | 05/23 | 94.00 | 69.15 | 0 | 207.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SEVEN HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 712.05,) => Taxable(@ 2.5% on Rs 712.05,) Due Date: 25-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
712.05 0 17.8 17.8 0.35 748 |
|
For AZAD PHARMA |