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.33348531 Date :22-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TELVAS 40MG TAB | 3004 | 2 | 15 tab | SPM221929 | 11/25 | 99.18 | 73.10 | 146.2 | ABCD | 2.5 | 2.5 | 0 | |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 100 | ABCD | 0 | 0 | 0 | |
| PAURUSH JIWAN CAP | 3004 | 12 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 279.84 | ABCD | 2.5 | 2.5 | 0 | |
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 178.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 SEVEN HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 604.74,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 604.74,@ 6% on Rs 100,) Due Date: 06-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
704.74 0 15.12 15.12 0.02 735 |
|
For AZAD PHARMA |