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.54116112 Date :24-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUGER KIT 1PIC | 3004 | 7 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 105 | ABCD | 0 | 0 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 178.2 | ABCD | 0 | 0 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 4 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 THREE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 106.5,@ 6% on Rs 283.2,) => Taxable(@ 2.5% on Rs 106.5,@ 6% on Rs 283.2,) Due Date: 09-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
389.7 0 2.66 2.66 -0.02 395 |
|
For AZAD PHARMA |