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.89871526 Date :04-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| UNWANTED-72 NF | 3004 | 2 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| CINKARA 500ML TONIC | 3004 | 1 | 500ML | 21C153 | 08/24 | 137.00 | 113.70 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED => Taxable(@ 2.5% on Rs 247.95,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 247.95,@ 6% on Rs 140,) Due Date: 19-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
387.95 0 6.2 6.2 -0.35 400 |
|
For AZAD PHARMA |