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.93133405 Date :27-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVIMECTIN-A TAB | 3004 | 10 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 85 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 10 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 2 | 74.3 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 2 | 232.2 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
| LEXPROVIT PLUS 200ML SYP | 3004 | 5 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 0 | 175.15 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 100MG SUS | 3004 | 2 | 30ML | CD24147 | 09/26 | 197.00 | 144.10 | 2 | 288.2 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 60ML SYP | 3004 | 1 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 2 | 248.69 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 12 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 2 | 424.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 67 TWO THOUSAND TWO HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 2161.9,) => Taxable(@ 2.5% on Rs 2161.9,) Due Date: 14-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2194.54 32.64 54.05 54.05 0 2270 |
|
For AZAD PHARMA |