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.70060231 Date :08-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELCAL-500 TAB M163 | 3004 | 5 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 2 | 580.5 | ABCD | 2.5 | 2.5 | 0 |
| VISCODYNE SYP | 3004 | 2 | 100ML | D230178 | 07/26 | 157.25 | 112.50 | 2 | 192.86 | DR REDD | 0 | 0 | 6+1 |
| LIZOFORCE DRY SYP | 3004 | 1 | 30ML | J7HPX022 | 10/26 | 145.00 | 106.10 | 2 | 106.1 | MANKIND | 2.5 | 2.5 | 0 |
| CLAVAM FORTE 30ML SYP | 3004 | 1 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 2 | 142.1 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 5 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 138.2 | INTAS | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 2 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 2 | 190.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND FOUR HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1240.11,@ 6% on Rs 189,) => Taxable(@ 2.5% on Rs 1240.11,@ 6% on Rs 189,) Due Date: 23-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1455.46 22.49 31 31 0.03 1495 |
|
For AZAD PHARMA |