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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.68695044 Date :07-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SFT GEL 200ML SYP | 3004 | 1 | 200ML | SUL312 | 08/25 | 179.73 | 120.35 | 0 | 120.35 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 200ML | 3004 | 1 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 0 | 124.81 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 434.5,) => Taxable(@ 2.5% on Rs 434.5,) Due Date: 22-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
434.5 0 10.86 10.86 -0.22 456 |
|
For AZAD PHARMA |