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.72262225 Date :21-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DREP NEW EAR DROP | 3004 | 4 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 279.2 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHAKIND-DX 100ML SYP | 3004 | 5 | 100ML | V2ABV125 | 10/25 | 102.50 | 73.25 | 366.25 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-100 SYP 30ML | 3004 | 10 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 284 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 24 ONE THOUSAND THREE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1293.75,) => Taxable(@ 2.5% on Rs 1293.75,) Due Date: 05-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1293.75 0 32.34 32.34 -0.43 1358 |
|
For AZAD PHARMA |