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.25611888 Date :21-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 2 | 234.56 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME SYP | 3004 | 2 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 2 | 161 | ABCD | 2.5 | 2.5 | 0 |
| KAYAM CHURNA | 3004 | 2 | 100G | 70191 | 03/26 | 105.00 | 83.95 | 2 | 167.9 | ABCD | 2.5 | 2.5 | 0 |
| NEERI SYP 100ML | 3004 | 2 | 100ML | 123 | 04/28 | 164.00 | 105.99 | 2 | 211.98 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 2 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 2 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 2 | 296.92 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 2 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 2 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 TWO THOUSAND SEVEN HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1681.15,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 1681.15,@ 6% on Rs 1000,) Due Date: 05-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2715.46 34.31 42.03 42.03 -0.21 2765 |
|
For AZAD PHARMA |