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 M.NURUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.66804492 Date :29-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KOZOLE 150TAB | 3004 | 5 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 49.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 FIFTY TWO => Taxable(@ 2.5% on Rs 49.25,) => Taxable(@ 2.5% on Rs 49.25,) Due Date: 13-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
49.25 0 1.23 1.23 0.29 52 |
|
For AZAD PHARMA |