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.10893592 Date :11-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAC TAB | 3004 | 40 | 10 tab | 123 | 04/24 | 24.00 | 10.74 | 8.6 | 429.6 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 2 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 2 | 303.24 | ABCD | 2.5 | 2.5 | 0 |
| GASSANOL SYP | 3004 | 1 | 450ML | 2806 | 07/25 | 225.00 | 162.80 | 2 | 162.8 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 2 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 2 | 182.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 3 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 2 | 236.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 ONE THOUSAND THREE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 1259.6,) => Taxable(@ 2.5% on Rs 1259.6,) Due Date: 26-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1314.24 54.64 31.49 31.49 0.42 1323 |
|
For AZAD PHARMA |