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.60437322 Date :11-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 54 | 3004 | 2 | 30ML | 2240261 | 06/25 | 54.43 | 39.87 | 0 | 79.74 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 2 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 234.68 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 FOUR HUNDRED THIRTY => Taxable(@ 2.5% on Rs 314.42,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 314.42,@ 6% on Rs 100,) Due Date: 26-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
414.42 0 7.86 7.86 -0.14 430 |
|
For AZAD PHARMA |