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 FARUKH ALAM VET DL No.A/F 1234 |
CREDITGST |
Invoice No.59484097 Date :25-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DICRYSTICIN S LD 2.5G INJ | 3004 | 1 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 1 SIXTY ONE => Taxable(@ 2.5% on Rs 58.2,) => Taxable(@ 2.5% on Rs 58.2,) Due Date: 09-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
58.2 0 1.46 1.46 -0.12 61 |
|
For AZAD PHARMA |