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.33328432 Date :28-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| S-PPI-L CAP | 3004 | 3 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 2 | 282.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 ONE THOUSAND TWO HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1217.54,) => Taxable(@ 2.5% on Rs 1217.54,) Due Date: 12-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1223.19 5.66 30.44 30.44 -0.41 1278 |
|
For AZAD PHARMA |