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.54084303 Date :05-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML M211 | 3004 | 1 | 300ML | L-2400105 | 09/25 | 211.75 | 157.60 | 2 | 75.05 | ABCD | 2.5 | 2.5 | 10+11 |
| MEGAZOLID 600 TAB | 3004 | 1 | 10 tab | 123 | 08/25 | 375.45 | 268.20 | 2 | 245.85 | ABCD | 2.5 | 2.5 | 11+1 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 2 | 122.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FIVE HUNDRED TEN => Taxable(@ 2.5% on Rs 485.64,) => Taxable(@ 2.5% on Rs 485.64,) Due Date: 20-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
494.51 8.87 12.14 12.14 0.08 510 |
|
For AZAD PHARMA |