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.71862109 Date :01-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 2 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 340 | ABCD | 0 | 0 | 0 |
| AMBRODIL S SYP | 3004 | 5 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 2 | 150.5 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 5 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 2 | 191.15 | ABCD | 2.5 | 2.5 | 10+8 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 2 | 175 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 6 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 550.8 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 10 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 2 | 402 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 2 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 2 | 395.02 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 5 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 2 | 157.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 TWO THOUSAND FOUR HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 1981.53,@ 6% on Rs 340,) => Taxable(@ 2.5% on Rs 1981.53,@ 6% on Rs 340,) Due Date: 16-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2361.97 40.44 49.54 49.54 0.39 2421 |
|
For AZAD PHARMA |