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.34116220 Date :18-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 3 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 241.5 | ABCD | 2.5 | 2.5 | 0 | |
| AGLOZYME-C SYP | 3004 | 2 | 200ML | S19105 | 06/24 | 125.00 | 90.40 | 180.8 | ABCD | 2.5 | 2.5 | 0 | |
| NEERI SYP 200ML | 3004 | 1 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 222.5 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX EYE EAR DROP | 3004 | 10 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 140.2 | ABCD | 2.5 | 2.5 | 0 | |
| CHECK PREGNANCY KIT | 3004 | 10 | 1KIT | 123 | 08/22 | 60.00 | 17.14 | 171.4 | ABCD | 2.5 | 2.5 | 0 | |
| PRACTIN 15TAB M70 | 3004 | 10 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 515.5 | ABCD | 2.5 | 2.5 | 0 | |
| WYMOX-500 CAP | 3004 | 5 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 443.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 53 TWO THOUSAND THREE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 2241.97,) => Taxable(@ 2.5% on Rs 2241.97,) Due Date: 02-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2241.97 0 56.05 56.05 -0.07 2354 |
|
For AZAD PHARMA |