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.6690206 Date :26-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENTIDS-400MG TAB | 3004 | 6 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 2 | 125.4 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 6 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 2 | 310.2 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 426.89,) => Taxable(@ 2.5% on Rs 426.89,) Due Date: 13-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
435.6 8.71 10.67 10.67 -0.23 448 |
|
For AZAD PHARMA |