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.66421696 Date :03-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY SPRAY | 3004 | 6 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 429.6 | HAUZ | 2.5 | 2.5 | 0 |
| DREP C EAR DROP | 3004 | 1 | 10ML; | EDC011001 | 03/27 | 110.00 | 79.57 | 0 | 79.57 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 509.17,) => Taxable(@ 2.5% on Rs 509.17,) Due Date: 18-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
509.17 0 12.73 12.73 0.37 535 |
|
For AZAD PHARMA |