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.5053212 Date :08-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M140 | 3004 | 2 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 2 | 166.98 | ABCD | 2.5 | 2.5 | 6+1 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 2 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE KID SYP | 3004 | 1 | 100ML | E10325 | 11/26 | 148.00 | 102.20 | 2 | 102.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FOUR HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 418.36,) => Taxable(@ 2.5% on Rs 418.36,) Due Date: 23-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
426.9 8.54 10.46 10.46 -0.28 439 |
|
For AZAD PHARMA |