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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.78789305 Date :17-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVITAL H CAP | 3004 | 3 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 259.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 3 THREE HUNDRED SIX => Taxable(@ 9% on Rs 259.5,) => Taxable(@ 9% on Rs 259.5,) Due Date: 04-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
259.5 0 23.36 23.36 -0.22 306 |
|
For AZAD PHARMA |