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.88425275 Date :03-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DVN FORTE TAB | 3004 | 1 | 10 TAB | DVF-461 | 04/27 | 190.50 | 138.13 | 2 | 138.13 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP 110 | 3004 | 1 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 40.2 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 250 TAB | 3004 | 2 | 10TAB | BPJ01ABA | 01/27 | 380.00 | 125.52 | 0 | 251.04 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 54 | 3004 | 2 | 30ML | 2240261 | 06/25 | 54.43 | 39.87 | 2 | 79.74 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 2 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 149 | ROMB | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SIX HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 653.75,) => Taxable(@ 2.5% on Rs 653.75,) Due Date: 18-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
658.11 4.36 16.34 16.34 -0.43 686 |
|
For AZAD PHARMA |