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.31557364 Date :11-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 72.86 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 10GM | 3004 | 7 | 10G | 123 | 09/21 | 54.00 | 19.13 | 133.91 | ABCD | 2.5 | 2.5 | 0 | |
| SAFI SYP 100ML | 3004 | 1 | 100ML | 123 | 03/28 | 72.00 | 54.13 | 54.13 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND FORT TAB | 3004 | 1 | 15TAB | 123 | 02/22 | 115.50 | 76.25 | 76.25 | ABCD | 2.5 | 2.5 | 0 | |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 10 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 297.7 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 21 EIGHT HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 634.85,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 634.85,@ 6% on Rs 170,) Due Date: 26-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
804.85 0 15.87 15.87 0.41 837 |
|
For AZAD PHARMA |