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.672790 Date :05-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 35 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL TAB | 3004 | 16 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 118.88 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 FIVE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 509.14,) => Taxable(@ 2.5% on Rs 509.14,) Due Date: 20-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
509.14 0 12.73 12.73 0.4 535 |
|
For AZAD PHARMA |