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.731860 Date :19-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 114.45 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-40 IV | 3004 | 3 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 44.76 | HAUZ | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 1 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 15.85 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 20 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 33 | ABCD | 0 | 0 | 0 |
|
No of Items:- 27 TWO HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 175.06,@ 6% on Rs 33,) => Taxable(@ 2.5% on Rs 175.06,@ 6% on Rs 33,) Due Date: 03-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
208.06 0 4.38 4.38 0.18 217 |
|
For AZAD PHARMA |