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 ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.76745296 Date :16-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 10 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 | |
|
No of Items:- 10 SIX HUNDRED => Taxable(@ 2.5% on Rs 571.6,) => Taxable(@ 2.5% on Rs 571.6,) Due Date: 31-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
571.6 0 14.29 14.29 -0.18 600 |
|
For AZAD PHARMA |