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.76349287 Date :09-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 2 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 118.58 | ABCD | 2.5 | 2.5 | 0 | |
| TINILOX MPS 60ML SUS | 3004 | 2 | 60ML | 123 | 05/23 | 96.95 | 69.14 | 138.28 | ABCD | 2.5 | 2.5 | 0 | |
| SOVENTUS D SYP | 3004 | 2 | 100M | 123 | 01/22 | 85.70 | 62.65 | 107.4 | ABCD | 2.5 | 2.5 | 6+1 | |
| SWICH 200MG TAB M242 | 3004 | 2 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 345.82 | ABCD | 2.5 | 2.5 | 0 | |
| SPASMO PROXYVON PLUS CAP | 3004 | 5 | 8CAP | WAA1108 | 07/27 | 97.60 | 64.20 | 321 | ABCD | 2.5 | 2.5 | 0 | |
| DOXT SL CAP | 3004 | 2 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 209.12 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 187.5MG | 3004 | 10 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 290 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 ONE THOUSAND SIX HUNDRED SEVEN => Taxable(@ 2.5% on Rs 1530.2,) => Taxable(@ 2.5% on Rs 1530.2,) Due Date: 24-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1530.2 0 38.26 38.26 0.28 1607 |
|
For AZAD PHARMA |