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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.86661618 Date :06-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED KIT TAB | 3004 | 3 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 195.39 | ABCD | 2.5 | 2.5 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 1 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 4 TWO HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 195.39,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 195.39,@ 6% on Rs 20,) Due Date: 21-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
215.39 0 4.88 4.88 -0.15 225 |
|
For AZAD PHARMA |