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 MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.65969506 Date :07-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 2 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 31.7 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 3 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 223.5 | ROMB | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 459.39,) => Taxable(@ 2.5% on Rs 459.39,) Due Date: 22-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
462.4 3.01 11.48 11.48 -0.35 482 |
|
For AZAD PHARMA |