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.26906174 Date :10-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C-TUM 250 TAB | 3004 | 1 | 10TAB | BPJ01ABA | 01/27 | 380.00 | 125.52 | 0 | 125.52 | HAUZ | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 2 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 283.48 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 2 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 141.02 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 39.66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 589.68,) => Taxable(@ 2.5% on Rs 589.68,) Due Date: 25-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
589.68 0 14.74 14.74 -0.16 619 |
|
For AZAD PHARMA |