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.69483210 Date :01-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 5 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 213.1 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 2 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 0 | 144.7 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 1 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 24.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 487.74,) => Taxable(@ 2.5% on Rs 487.74,) Due Date: 16-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
487.74 0 12.19 12.19 -0.12 512 |
|
For AZAD PHARMA |