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.70702740 Date :07-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVECARE 200ML SYP | 3004 | 4 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 605.52 | ABCD | 2.5 | 2.5 | 0 | |
| AGLOZYME-C SYP | 3004 | 4 | 200ML | S19105 | 06/24 | 125.00 | 90.40 | 361.6 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 106.7 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 4 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 536.92 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 ONE THOUSAND SIX HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1610.74,) => Taxable(@ 2.5% on Rs 1610.74,) Due Date: 22-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1610.74 0 40.27 40.27 -0.28 1691 |
|
For AZAD PHARMA |