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.22011237 Date :04-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| MOXYFLIM EYE DROP | 3004 | 2 | 5ML | MB/07/627 | 11/22 | 69.00 | 19.69 | 0 | 39.38 | HAUZ | 2.5 | 2.5 | 0 |
| BIOPHENICOL 60ML SYP | 3004 | 3 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 0 | 120.66 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 500MG | 3004 | 3 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 94.8 | ABCD | 2.5 | 2.5 | 3+1 |
| INTAGESIC-MR TAB | 3004 | 3 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 61.05 | INTAS | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 FIVE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 377.49,@ 6% on Rs 179.4,) => Taxable(@ 2.5% on Rs 377.49,@ 6% on Rs 179.4,) Due Date: 19-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
556.89 0 9.44 9.44 0.23 576 |
|
For AZAD PHARMA |