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.9113865 Date :27-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 5 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 259.5 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 3 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 THREE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 309.62,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 309.62,@ 6% on Rs 30,) Due Date: 11-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
339.62 0 7.74 7.74 -0.1 355 |
|
For AZAD PHARMA |