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.96575827 Date :16-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHENERGAN 100ML SYP | 3004 | 2 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 2 | 73.98 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 HB CAP | 3004 | 3 | 10CAP | 372100371 | 10/26 | 220.00 | 168.64 | 2 | 505.92 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 SIX HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 568.3,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 568.3,@ 6% on Rs 70,) Due Date: 31-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
649.9 11.6 14.21 14.21 0.28 667 |
|
For AZAD PHARMA |