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.58725273 Date :27-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 187.25 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 149.95 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 5 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 2 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 191.92 | ABCD | 2.5 | 2.5 | 0 | |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 70.84 | ABCD | 0 | 0 | 0 | |
| VESO FES KIT KATH | 3004 | 4 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 88 | ABCD | 0 | 0 | 0 | |
| NLC I.V SET | 234 | 25 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 286.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 63 ONE THOUSAND FOUR HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 972.92,@ 6% on Rs 445.34,) => Taxable(@ 2.5% on Rs 972.92,@ 6% on Rs 445.34,) Due Date: 12-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1418.26 0 24.32 24.32 0.1 1467 |
|
For AZAD PHARMA |