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.13367858 Date :31-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 50 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 4 | 848.5 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 4 | 232.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 52 ONE THOUSAND EIGHTY NINE => Taxable(@ 2.5% on Rs 1037.47,) => Taxable(@ 2.5% on Rs 1037.47,) Due Date: 15-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1080.7 43.23 25.94 25.94 -0.35 1089 |
|
For AZAD PHARMA |