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.55236938 Date :26-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 2 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 |
| CANDIFORCE-200 CAP | 3004 | 2 | 7CA | C11AU034 | 11/22 | 157.50 | 112.50 | 2 | 225 | ABCD | 2.5 | 2.5 | 0 |
| TERBINAFORCE 500 TAB | 3004 | 2 | 7TAB | D9HSV034 | 03/26 | 199.00 | 142.80 | 2 | 285.6 | LIFF MANKIND | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 2 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 2 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 42 ONE THOUSAND NINE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1870.08,) => Taxable(@ 2.5% on Rs 1870.08,) Due Date: 13-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1902.61 32.53 46.75 46.75 0.42 1964 |
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For AZAD PHARMA |