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.95264941 Date :10-12-2024 |

| 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 |
| PAN 40MG TAB M175 | 3004 | 1 | 15TAB | 22441240 | 02/28 | 175.00 | 126.50 | 2 | 126.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAZOLID 600 TAB | 3004 | 1 | 10 tab | 123 | 08/25 | 375.45 | 268.20 | 2 | 245.85 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 3 FOUR HUNDRED SIXTY => Taxable(@ 2.5% on Rs 438.45,) => Taxable(@ 2.5% on Rs 438.45,) Due Date: 25-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
447.4 8.95 10.96 10.96 -0.37 460 |
|
For AZAD PHARMA |