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.59984009 Date :14-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METHYGENE 10/TAB | 3004 | 3 | 10 tab | T-212055 | 11/22 | 88.31 | 33.11 | 0 | 99.33 | ABCD | 2.5 | 2.5 | 0 |
| EVECARE 200ML SYP | 3004 | 1 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 0 | 151.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 250.71,) => Taxable(@ 2.5% on Rs 250.71,) Due Date: 29-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
250.71 0 6.27 6.27 -0.25 263 |
|
For AZAD PHARMA |