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.78742886 Date :02-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 22.76 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE XT TAB | 3004 | 2 | 10 tab | 123 | 05/25 | 180.00 | 119.80 | 0 | 239.6 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL SUSP 30ML | 3004 | 3 | 30ML | V271005 | 03/27 | 54.50 | 38.99 | 0 | 116.97 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL DROPS | 3004 | 2 | 15ML | V261003 | 06/23 | 53.00 | 37.86 | 0 | 75.72 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 455.05,) => Taxable(@ 2.5% on Rs 455.05,) Due Date: 17-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
455.05 0 11.38 11.38 0.19 478 |
|
For AZAD PHARMA |