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.58820727 Date :20-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 13 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 5 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 126.05 | HAUZ | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 2 | 30TAB | I400901 | 07/28 | 68.72 | 45.80 | 0 | 91.6 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 50 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 573 | ABCD | 0 | 0 | 0 |
|
No of Items:- 59 EIGHT HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 271.24,@ 6% on Rs 573,) => Taxable(@ 2.5% on Rs 271.24,@ 6% on Rs 573,) Due Date: 04-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
852.25 8.01 6.78 6.78 0.2 858 |
|
For AZAD PHARMA |