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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.74998189 Date :26-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 2 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 2 | 182.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 358.48,) => Taxable(@ 2.5% on Rs 358.48,) Due Date: 10-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
365.8 7.32 8.96 8.96 -0.4 376 |
|
For AZAD PHARMA |