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 MD MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.16991778 Date :21-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 77.1 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-300MG TAB | 3004 | 2 | 20TA | LO22209 | 08/28 | 61.00 | 43.10 | 0 | 86.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE CAP | 3004 | 2 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 589.94,) => Taxable(@ 2.5% on Rs 589.94,) Due Date: 08-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
589.94 0 14.75 14.75 -0.44 619 |
|
For AZAD PHARMA |