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.99715485 Date :31-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 105.1 | ABCD | 2.5 | 2.5 | 0 | |
| VITAZYME SYP | 3004 | 2 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 161 | ABCD | 2.5 | 2.5 | 0 | |
| SAFI SYP 100ML | 3004 | 1 | 100ML | 123 | 03/28 | 72.00 | 54.13 | 54.13 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 20MG TAB | 3004 | 10 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 191.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 FIVE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 511.73,) => Taxable(@ 2.5% on Rs 511.73,) Due Date: 15-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
511.73 0 12.79 12.79 -0.31 537 |
|
For AZAD PHARMA |