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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.64859106 Date :24-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 8 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 2 | 700.24 | ABCD | 2.5 | 2.5 | 10+9 |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 2 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 13 ONE THOUSAND FIFTEEN => Taxable(@ 2.5% on Rs 966.32,) => Taxable(@ 2.5% on Rs 966.32,) Due Date: 08-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
986.04 19.72 24.16 24.16 0.36 1015 |
|
For AZAD PHARMA |