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.19161974 Date :27-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 3 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 2 | 128.97 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 5 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 2 | 361.75 | ABCD | 2.5 | 2.5 | 0 |
| ECONORM SACHET | 3004 | 4 | 1S | 7507 | 06/27 | 68.97 | 48.65 | 2 | 194.6 | BIOCODEX | 2.5 | 2.5 | 0 |
| NEOSPORIN H EAR DP | 3004 | 5 | 5ML | R141 | 01/26 | 92.35 | 71.80 | 2 | 359 | GLAXO SM | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 2 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 2 | 182.2 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 2 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 2 | 181.44 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 ONE THOUSAND SIX HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1585.99,) => Taxable(@ 2.5% on Rs 1585.99,) Due Date: 11-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1618.36 32.37 39.65 39.65 -0.29 1665 |
|
For AZAD PHARMA |