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.84916323 Date :18-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA NEWS | 3004 | 5 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| PERISET INJ | 3004 | 10 | 2ML | EWH061003BM | 11/23 | 13.12 | 9.87 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED TEN => Taxable(@ 2.5% on Rs 295.1,) => Taxable(@ 2.5% on Rs 295.1,) Due Date: 03-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
295.1 0 7.38 7.38 0.14 310 |
|
For AZAD PHARMA |