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.20129008 Date :30-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| TAXIM 1GM INJ | 3004 | 3 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 84.42 | ABCD | 2.5 | 2.5 | 9+1 |
| CHROMOSTATE INJ 2ML | 3004 | 7 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 72.1 | ABCD | 2.5 | 2.5 | 0 |
| STAMLO BETA TAB | 3004 | 1 | 15TAB | E2300817 | 02/25 | 220.00 | 159.95 | 0 | 159.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 316.47,@ 6% on Rs 63.6,) => Taxable(@ 2.5% on Rs 316.47,@ 6% on Rs 63.6,) Due Date: 14-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
380.07 0 7.91 7.91 0.11 396 |
|
For AZAD PHARMA |