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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.59421517 Date :06-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-100 SYP 30ML | 3004 | 5 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 6 | 142 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 5 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 6 | 198 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 319.6,) => Taxable(@ 2.5% on Rs 319.6,) Due Date: 21-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
340 20.4 7.99 7.99 0.42 336 |
|
For AZAD PHARMA |