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.91981161 Date :09-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| MONTICOPE SUSP 30ML | 3004 | 4 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 143.92 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 172.91 | ABCD | 2.5 | 2.5 | 0 | |
| VDM-KIT TAB | 3004 | 1 | 4TAB | K011006 | 08/23 | 125.00 | 91.30 | 91.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 EIGHT HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 810.03,) => Taxable(@ 2.5% on Rs 810.03,) Due Date: 24-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
810.03 0 20.25 20.25 0.47 851 |
|
For AZAD PHARMA |