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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.89996504 Date :31-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM-MD 4MG TAB | 3004 | 1 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| PRABAL DHA 200GM | 3004 | 2 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 134.02 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 3 TWO HUNDRED THREE => Taxable(@ 2.5% on Rs 42.62,@ 9% on Rs 134.02,) => Taxable(@ 2.5% on Rs 42.62,@ 9% on Rs 134.02,) Due Date: 15-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
176.64 0 13.13 13.13 0.1 203 |
|
For AZAD PHARMA |