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.56846450 Date :11-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLIMEX SYP 30ML | 3004 | 4 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 2 | 195.6 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 4 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 2 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 2 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| RANTAC 150MG TAB MRP 49 | 3004 | 10 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 2 | 361 | ABCD | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 5 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 2 | 89.4 | HAUZ | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP | 3004 | 4 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 2 | 244.4 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 728.6 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-200 CAP | 3004 | 2 | 7CA | C11AU034 | 11/22 | 157.50 | 112.50 | 2 | 225 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 TWO THOUSAND TWO HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 2124.64,) => Taxable(@ 2.5% on Rs 2124.64,) Due Date: 26-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2168 43.36 53.12 53.12 0.12 2231 |
|
For AZAD PHARMA |