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.4674249 Date :27-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAGESIC-MR TAB | 3004 | 6 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 122.1 | INTAS | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 20 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 67 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 3 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 39 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 3900 | ABCD | 0 | 0 | 0 |
|
No of Items:- 101 FOUR THOUSAND FIVE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 367.75,@ 6% on Rs 4196.7,) => Taxable(@ 2.5% on Rs 367.75,@ 6% on Rs 4196.7,) Due Date: 12-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4564.45 0 9.19 9.19 0.17 4583 |
|
For AZAD PHARMA |