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.15068184 Date :08-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 500MG INJ | 3004 | 6 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 2 | 179.94 | ABCD | 2.5 | 2.5 | 0 |
| GOOD HEALTH CAP | 3004 | 2 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
| O2 TAB | 3004 | 2 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 2 | 296.92 | ABCD | 2.5 | 2.5 | 0 |
| PARI INJ 1ML | 3004 | 2 | 1ML | DVM21006 | 09/24 | 125.00 | 65.00 | 0 | 130 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 SEVEN HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 467.32,@ 6% on Rs 280,) => Taxable(@ 2.5% on Rs 467.32,@ 6% on Rs 280,) Due Date: 23-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
756.86 9.54 11.68 11.68 0.32 771 |
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For AZAD PHARMA |