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.49714557 Date :11-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 2 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 181.44 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 2 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 38.9 | 15GM | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 3 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 59.97 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 1 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 14.02 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 SEVEN HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 603.82,@ 6% on Rs 118.8,) => Taxable(@ 2.5% on Rs 603.82,@ 6% on Rs 118.8,) Due Date: 26-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
722.62 0 15.1 15.1 0.18 753 |
|
For AZAD PHARMA |