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.46683574 Date :26-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 375 MG | 3004 | 5 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 199.55 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 5 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 114 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 6 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 367.55,) => Taxable(@ 2.5% on Rs 367.55,) Due Date: 11-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
367.55 0 9.19 9.19 0.07 386 |
|
For AZAD PHARMA |