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.22659236 Date :21-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 5 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 221.05 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 5 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 5+2 |
| SUMOL DROP 15ML | 3004 | 2 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 52.7 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 2 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 77.04 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 10PIC | 3004 | 1 | 10PIC | 123 | 06/28 | 99.00 | 72.00 | 0 | 55.38 | ABCD | 0 | 0 | 10+3 |
| KT5DERM OINT | 3004 | 3 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 58.35 | 15GM | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
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No of Items:- 27 ONE THOUSAND THIRTY TWO => Taxable(@ 2.5% on Rs 929.98,@ 6% on Rs 55.38,) => Taxable(@ 2.5% on Rs 929.98,@ 6% on Rs 55.38,) Due Date: 06-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
985.36 0 23.25 23.25 0.14 1032 |
|
For AZAD PHARMA |