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.4248209 Date :22-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 77.14 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 4 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 315.2 | 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 | |
| LOMOTIN TAB | 3004 | 4 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 24.6 | 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 | |
| ZEDOCEF 200TAB | 3004 | 2 | 10 tab | LMC21013B | 01/26 | 204.49 | 149.17 | 298.34 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 198.2 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 183.6 | ABCD | 2.5 | 2.5 | 0 | |
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 79.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 ONE THOUSAND EIGHT HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 1747.55,) => Taxable(@ 2.5% on Rs 1747.55,) Due Date: 07-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1747.55 0 43.69 43.69 0.07 1835 |
|
For AZAD PHARMA |