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.28442344 Date :25-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAURUSH JIWAN CAP | 3004 | 30 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 699.6 | ABCD | 2.5 | 2.5 | 0 | |
| LUMERAX 30ML SYP | 3004 | 2 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 395.02 | ABCD | 2.5 | 2.5 | 0 | |
| ODOXIL 250DT TAB | 3004 | 5 | 10 tab | A21017ZP | 01/24 | 41.55 | 31.12 | 155.6 | ABCD | 2.5 | 2.5 | 0 | |
| KUFRIL-LS DROPS | 3004 | 2 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 113 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 39 ONE THOUSAND FOUR HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 1363.22,) => Taxable(@ 2.5% on Rs 1363.22,) Due Date: 10-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1363.22 0 34.08 34.08 -0.38 1431 |
|
For AZAD PHARMA |