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.92044243 Date :12-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYLIV SYP 100ML | 3004 | 2 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 2 | 131.8 | ABCD | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 2 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| CEFAKIND 30ML SYP | 3004 | 2 | 30ML | AOFW006 | 06/27 | 180.48 | 131.60 | 2 | 263.2 | ABCD | 2.5 | 2.5 | 0 |
| MERO 125 INJ | 3004 | 4 | 5ML | WI11046 | 05/24 | 225.00 | 160.75 | 2 | 459.28 | ABCD | 2.5 | 2.5 | 5+2 |
| ONDEM-MD 4MG TAB | 3004 | 5 | 10T | 123 | 05/24 | 58.27 | 42.62 | 2 | 213.1 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE CAP | 3004 | 5 | 10 tab | E20849 | 10/25 | 102.00 | 74.50 | 2 | 372.5 | ABCD | 2.5 | 2.5 | 0 |
| GOODMORN PLUS TAB | 3004 | 1 | 30T | TGM031002 | 03/27 | 265.00 | 174.47 | 2 | 174.47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND SEVEN HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1699.96,) => Taxable(@ 2.5% on Rs 1699.96,) Due Date: 27-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1734.65 34.69 42.5 42.5 0.04 1785 |
|
For AZAD PHARMA |