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 MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.51049153 Date :03-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AD OIL 2PLUS 170ML | 3004 | 3 | 01 | 123 | 08/25 | 208.00 | 121.70 | 2 | 365.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 357.8,) => Taxable(@ 2.5% on Rs 357.8,) Due Date: 18-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
365.1 7.3 8.94 8.94 0.32 376 |
|
For AZAD PHARMA |