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.49532709 Date :17-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOFULAG GRANULES 30GM | 3004 | 2 | 30GM | GA/530 | 12/26 | 80.00 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 5 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 TWO HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 123,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 123,@ 6% on Rs 120,) Due Date: 01-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
243 0 3.08 3.08 -0.16 249 |
|
For AZAD PHARMA |