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.47350352 Date :18-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUPAR SUSP | 3004 | 3 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 53.64 | HAUZ | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 2 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 44.02 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 1 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 141.74 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 5 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 97.9 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 105.33 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 3 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 108.33 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 NINE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 836.36,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 836.36,@ 6% on Rs 60,) Due Date: 03-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
896.36 0 20.91 20.91 -0.18 938 |
|
For AZAD PHARMA |