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.73024765 Date :09-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALSHAKTI 500ML M105 | 3004 | 2 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 0 | 168.1 | ABCD | 0 | 0 | 0 |
| D.N.S INJ | 3004 | 3 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 103.14 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 1 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 57.24 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED TEN => Taxable(@ 2.5% on Rs 208.7,@ 6% on Rs 191.02,) => Taxable(@ 2.5% on Rs 208.7,@ 6% on Rs 191.02,) Due Date: 24-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.72 0 5.22 5.22 -0.16 410 |
|
For AZAD PHARMA |