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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.36195913 Date :04-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 6 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 20 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 3 | 139 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 THREE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 361.93,) => Taxable(@ 2.5% on Rs 361.93,) Due Date: 19-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
380.6 18.67 9.05 9.05 -0.03 380 |
|
For AZAD PHARMA |