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.14791199 Date :30-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOCID DSR | 3004 | 1 | 15CAP | SIC1924A | 06/23 | 210.00 | 155.44 | 155.44 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 160.05 | ABCD | 2.5 | 2.5 | 0 | |
| KUFRIL-LS DROPS | 3004 | 3 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 169.5 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 260.94 | ABCD | 2.5 | 2.5 | 0 | |
| RANTAC 300MG TAB | 3004 | 5 | 30TAB | GR21050 | 08/22 | 64.93 | 50.33 | 251.65 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 20 ONE THOUSAND FIFTY ONE => Taxable(@ 2.5% on Rs 997.58,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 997.58,@ 6% on Rs 4,) Due Date: 15-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1001.58 0 24.94 24.94 -0.46 1051 |
|
For AZAD PHARMA |