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.6894304 Date :06-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 178.2 | ABCD | 0 | 0 | 0 |
| IT-MAC 200MG CAP M236 | 3004 | 2 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 2 | 283.2 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 2 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 140 | ABCD | 2.5 | 2.5 | 0 |
| MEDICLIN SOAP | 3004 | 2 | 75GM | 123 | 04/26 | 143.00 | 105.10 | 2 | 210.2 | ABCD | 9 | 9 | 0 |
| CIPLOX 500MG TAB | 3004 | 12 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 2 | 424.2 | ABCD | 2.5 | 2.5 | 0 |
| ECONORM SACHET | 3004 | 6 | 1S | 7507 | 06/27 | 68.97 | 48.65 | 2 | 291.9 | BIOCODEX | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 2 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 2 | 245.4 | ABCD | 2.5 | 2.5 | 0 |
| MAXIFER SYP | 3004 | 2 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 2 | 146.04 | AARON | 2.5 | 2.5 | 10+8 |
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No of Items:- 31 ONE THOUSAND NINE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 1502.93,@ 9% on Rs 206,@ 6% on Rs 178.2,) => Taxable(@ 2.5% on Rs 1502.93,@ 9% on Rs 206,@ 6% on Rs 178.2,) Due Date: 21-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1919.14 32.02 56.11 56.11 -0.34 1999 |
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For AZAD PHARMA |