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.38094054 Date :13-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LULYERA 30GM CREAM | 3004 | 5 | 20GM | LYC2110 | 06/26 | 126.35 | 91.99 | 2 | 459.95 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 3 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 2 | 313.68 | ABCD | 2.5 | 2.5 | 0 |
| E.M OTIC (DROP) | 3004 | 5 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 2 | 171.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 NINE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 926.03,) => Taxable(@ 2.5% on Rs 926.03,) Due Date: 28-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
944.93 18.9 23.15 23.15 -0.33 972 |
|
For AZAD PHARMA |