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 SAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.94708249 Date :12-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 1173.4 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL FORTE TAB | 3004 | 5 | 10 tab | ZGT21149 | 03/27 | 46.00 | 32.90 | 0 | 164.5 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 1 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 36.3 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 1 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 13.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND FOUR HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1388.19,) => Taxable(@ 2.5% on Rs 1388.19,) Due Date: 27-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1388.19 0 34.7 34.7 0.41 1458 |
|
For AZAD PHARMA |