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.23406593 Date :10-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML | 3004 | 5 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 0 | 333 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 333,) => Taxable(@ 2.5% on Rs 333,) Due Date: 25-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
333 0 8.33 8.33 0.34 350 |
|
For AZAD PHARMA |