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.51754645 Date :12-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| SEYTRY-CV DRY SYP | 3004 | 5 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 246.1 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND THREE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 1264.75,) => Taxable(@ 2.5% on Rs 1264.75,) Due Date: 27-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1264.75 0 31.62 31.62 0.01 1328 |
|
For AZAD PHARMA |