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. DILIP MEDICAL STORE DL No.SBG/AK.26/26A |
CREDITGST |
Invoice No.66469923 Date :20-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DASHMULARISHTA 450ML | 3004 | 4 | 450ML | 123 | 06/30 | 140.00 | 98.54 | 394.16 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 20 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 197.8 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 24 SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 394.16,@ 6% on Rs 197.8,) => Taxable(@ 2.5% on Rs 394.16,@ 6% on Rs 197.8,) Due Date: 07-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
591.96 0 9.85 9.85 0.34 612 |
|
For AZAD PHARMA |