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.39351874 Date :02-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARIDON TAB | 3004 | 10 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 397.8 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-100 CAP | 3004 | 4 | 7CA | 123 | 04/23 | 83.30 | 59.50 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 450ML | 3004 | 2 | 450ML | 123 | 02/34 | 155.00 | 115.80 | 0 | 231.6 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 418 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND SIX HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 1553.86,) => Taxable(@ 2.5% on Rs 1553.86,) Due Date: 17-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1553.86 0 38.85 38.85 0.44 1632 |
|
For AZAD PHARMA |