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.50266353 Date :16-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAGESIC-MR TAB | 3004 | 8 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 162.8 | INTAS | 2.5 | 2.5 | 0 |
| BETNESOL N E/E DROPS | 3004 | 2 | 5ML | 123 | 07/25 | 21.95 | 20.50 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 131.05 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 223 | 3004 | 3 | 10 tab | 22442556 | 06/24 | 223.32 | 162.78 | 2 | 488.34 | ABCD | 2.5 | 2.5 | 0 |
| MEDICLIN SOAP | 3004 | 1 | 75GM | 123 | 04/26 | 143.00 | 105.10 | 2 | 105.1 | ABCD | 9 | 9 | 0 |
|
No of Items:- 19 NINE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 813.42,@ 9% on Rs 103,) => Taxable(@ 2.5% on Rs 813.42,@ 9% on Rs 103,) Due Date: 31-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
928.29 11.87 29.61 29.61 0.36 976 |
|
For AZAD PHARMA |