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.79415600 Date :09-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DREP NEW EAR DROP | 3004 | 4 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 279.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 5 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 382.15 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 1219.95,) => Taxable(@ 2.5% on Rs 1219.95,) Due Date: 24-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1219.95 0 30.5 30.5 0.05 1281 |
|
For AZAD PHARMA |