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 MISTER ALAM DL No.JH-SAH-128503 |
CREDITGST |
Invoice No.43053094 Date :20-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML | 3004 | 5 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 0 | 333 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 10 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 402 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SEVEN HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 735,) => Taxable(@ 2.5% on Rs 735,) Due Date: 07-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
735 0 18.38 18.38 0.24 772 |
|
For AZAD PHARMA |