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.28865632 Date :17-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROTONE 200ML | 3004 | 1 | 200ML | 123 | 06/26 | 140.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| BROTONE 120ML | 3004 | 1 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 0 | 65.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 ONE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 166.9,) => Taxable(@ 2.5% on Rs 166.9,) Due Date: 02-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
166.9 0 4.17 4.17 -0.24 175 |
|
For AZAD PHARMA |