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.31331629 Date :06-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 20ML 1PIC | 3004 | 1 | 1PIC | 142201NJE2 | 09/26 | 23.00 | 10.50 | 0 | 10.5 | ABCD | 2.5 | 2.5 | 0 |
| SUREGARD ANTISEPTIC LIQUID 1L | 3004 | 1 | 1LTR | MW240205 | 01/26 | 410.00 | 116.40 | 0 | 116.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 277.34,) => Taxable(@ 2.5% on Rs 277.34,) Due Date: 21-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
277.34 0 6.93 6.93 -0.2 291 |
|
For AZAD PHARMA |