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.48266586 Date :18-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 14 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 124.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 THREE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 352.25,) => Taxable(@ 2.5% on Rs 352.25,) Due Date: 02-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
352.25 0 8.81 8.81 0.13 370 |
|
For AZAD PHARMA |