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.87019568 Date :27-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 500MG TAB | 3004 | 4 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 391.64 | ABCD | 2.5 | 2.5 | 0 |
| ANAFORTAN TAB M100 | 3004 | 3 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 2 | 220.5 | ABBOTT | 2.5 | 2.5 | 0 |
| MEROMAC 125 INJ | 3004 | 5 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 2 | 598.2 | ABCD | 2.5 | 2.5 | 5+2 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 2 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 ONE THOUSAND FOUR HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1186.13,@ 6% on Rs 196,) => Taxable(@ 2.5% on Rs 1186.13,@ 6% on Rs 196,) Due Date: 12-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1410.34 24.21 29.65 29.65 -0.43 1445 |
|
For AZAD PHARMA |