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.20169098 Date :22-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAXIN SYP MRP 192 | 3004 | 1 | 100M | PMF0145 | 09/28 | 192.72 | 110.32 | 0 | 110.32 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 100DT TAB | 3004 | 1 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 0 | 71.9 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 2 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 76.46 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 5 THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 366.5,) => Taxable(@ 2.5% on Rs 366.5,) Due Date: 07-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
366.5 0 9.16 9.16 0.18 385 |
|
For AZAD PHARMA |