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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.69177711 Date :29-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNOVATE GM SK CRE | 3004 | 5 | 20G | ND964 | 08/25 | 45.25 | 34.80 | 0 | 174 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 174,) => Taxable(@ 2.5% on Rs 174,) Due Date: 13-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
174 0 4.35 4.35 0.3 183 |
|
For AZAD PHARMA |