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.74497082 Date :08-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMOL TAB 650MG | 3004 | 4 | 15TA | 20441534 | 06/26 | 33.60 | 25.80 | 0 | 103.2 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON FORTE TAB | 3004 | 1 | 10 tab | PV031001 | 10/26 | 96.75 | 70.20 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 65.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 FOUR HUNDRED FIVE => Taxable(@ 2.5% on Rs 385.35,) => Taxable(@ 2.5% on Rs 385.35,) Due Date: 23-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
385.35 0 9.63 9.63 0.39 405 |
|
For AZAD PHARMA |