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.18366725 Date :22-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 2 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 9 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 126 | ABCD | 0 | 0 | 0 |
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 2 | 803.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND NINETY SEVEN => Taxable(@ 2.5% on Rs 924.53,@ 6% on Rs 126,) => Taxable(@ 2.5% on Rs 924.53,@ 6% on Rs 126,) Due Date: 06-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1069.4 18.87 23.11 23.11 0.25 1097 |
|
For AZAD PHARMA |