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.82946537 Date :31-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEFTAL-SPAS TAB | 3004 | 5 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 193.75 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY PD SYP 60ML | 3004 | 4 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 277.6 | ABCD | 2.5 | 2.5 | 0 | |
| TELVAS 3D 40MG TAB | 3004 | 2 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 182.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 SIX HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 653.55,) => Taxable(@ 2.5% on Rs 653.55,) Due Date: 15-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
653.55 0 16.34 16.34 -0.23 686 |
|
For AZAD PHARMA |