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.75373654 Date :05-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER-XT TAB | 3004 | 2 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 2 | 270.2 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| ZINKOMIN TAB | 3004 | 2 | 15TA | T10945 | 02/23 | 131.00 | 38.10 | 0 | 76.2 | INTAS | 9 | 9 | 0 |
| OTOCIN-C EAR DROP | 3004 | 1 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 2 | 54.7 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 4 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 127.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 FIVE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 445.6,@ 9% on Rs 76.2,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 445.6,@ 9% on Rs 76.2,@ 6% on Rs 20,) Due Date: 20-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
548.3 6.5 18 18 0.2 578 |
|
For AZAD PHARMA |