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.89104166 Date :20-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MACBERY JR SYP 60ML | 3004 | 4 | 60ML | MPDL23015 | 11/27 | 100.03 | 70.20 | 2 | 280.8 | MACLEODS | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 4 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 70.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 345.86,) => Taxable(@ 2.5% on Rs 345.86,) Due Date: 04-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
351.48 5.62 8.65 8.65 -0.16 363 |
|
For AZAD PHARMA |