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.37821350 Date :27-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAN SAFA STRICK | 3004 | 12 | 1P | 123 | 06/22 | 10.00 | 6.00 | 72 | ABCD | 0 | 0 | 0 | |
| GAG-PR DS SYP | 3004 | 4 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 243.64 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 276 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 56.9 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 6 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 36.9 | ABCD | 2.5 | 2.5 | 0 | |
| NASIVION 0.025%PAED | 3004 | 1 | 10ML | 1286C84502 | 04/26 | 88.50 | 66.51 | 66.51 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 38 SEVEN HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 679.95,@ 6% on Rs 72,) => Taxable(@ 2.5% on Rs 679.95,@ 6% on Rs 72,) Due Date: 11-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
751.95 0 17 17 0.05 786 |
|
For AZAD PHARMA |