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 MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.76346728 Date :02-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 25 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 586.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 SIX HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 586.25,) => Taxable(@ 2.5% on Rs 586.25,) Due Date: 17-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
586.25 0 14.66 14.66 0.43 616 |
|
For AZAD PHARMA |