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.68992662 Date :16-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 5 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 2 | 158.25 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 10 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 2 | 392.8 | ABCD | 2.5 | 2.5 | 0 |
| NEMO TAB | 3004 | 20 | 10 tab | 00 | 05/23 | 22.00 | 6.25 | 0 | 125 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 10 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 2 | 397 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 6 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 61 ONE THOUSAND FOUR HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 1367.19,) => Taxable(@ 2.5% on Rs 1367.19,) Due Date: 31-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1386.15 18.96 34.18 34.18 0.45 1436 |
|
For AZAD PHARMA |