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.13066534 Date :22-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 2 | 382.15 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 10 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 2 | 487.6 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 3 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 2 | 89.31 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 2 | 95.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 ONE THOUSAND EIGHTY FIVE => Taxable(@ 2.5% on Rs 1033.27,) => Taxable(@ 2.5% on Rs 1033.27,) Due Date: 06-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1054.36 21.09 25.83 25.83 0.07 1085 |
|
For AZAD PHARMA |