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.64065045 Date :07-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETIRIZ SYP | 3004 | 5 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 156.5 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 4 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 396.4 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 10 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 356.9 | ABCD | 2.5 | 2.5 | 0 | |
| GENTIN VIOLET 10ML | 3004 | 10 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 111.5 | ABCD | 2.5 | 2.5 | 0 | |
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 77.14 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 205.76 | ABCD | 2.5 | 2.5 | 0 | |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 157.72 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 159 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 48 ONE THOUSAND NINE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1897.12,) => Taxable(@ 2.5% on Rs 1897.12,) Due Date: 22-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1897.12 0 47.43 47.43 0.02 1992 |
|
For AZAD PHARMA |