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.97844668 Date :28-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| MAHAFLOX EYE DROP | 3004 | 2 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 168.2 | ABCD | 2.5 | 2.5 | 0 | |
| DREP NEW EAR DROP | 3004 | 5 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 349 | 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 | |
| RANTAC SUSP 100ML | 3004 | 1 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 128.1 | ABCD | 2.5 | 2.5 | 0 | |
| JADU MALAM OINT | 3004 | 5 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 110 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 25 ONE THOUSAND ONE HUNDRED NINETY => Taxable(@ 2.5% on Rs 1028.2,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 1028.2,@ 6% on Rs 110,) Due Date: 12-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1138.2 0 25.71 25.71 0.38 1190 |
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For AZAD PHARMA |