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.68034616 Date :29-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SFT O 200ML | 3004 | 1 | 200M | SO 940724 | 03/27 | 281.84 | 218.90 | 0 | 218.9 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 2 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 131.7 | ABCD | 2.5 | 2.5 | 0 |
| DVN FORTE TAB | 3004 | 2 | 10 TAB | DVF-461 | 04/27 | 190.50 | 138.13 | 0 | 276.26 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SIX HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 648.76,) => Taxable(@ 2.5% on Rs 648.76,) Due Date: 13-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
648.76 0 16.22 16.22 -0.2 681 |
|
For AZAD PHARMA |