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 MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.918094 Date :06-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| BURNOL CREAM | 3004 | 1 | 10GM | 123 | 09/22 | 53.98 | 36.05 | 0 | 36.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 EIGHTY => Taxable(@ 2.5% on Rs 76.05,) => Taxable(@ 2.5% on Rs 76.05,) Due Date: 21-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
76.05 0 1.9 1.9 0.15 80 |
|
For AZAD PHARMA |