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.98861776 Date :20-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 178.7 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 682.4 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM OF TAB | 3004 | 5 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 774.85 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 ONE THOUSAND SEVEN HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1635.95,) => Taxable(@ 2.5% on Rs 1635.95,) Due Date: 05-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1635.95 0 40.9 40.9 0.25 1718 |
|
For AZAD PHARMA |