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.32284123 Date :07-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 2 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 7 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 56.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 263.27,) => Taxable(@ 2.5% on Rs 263.27,) Due Date: 22-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
263.27 0 6.58 6.58 -0.43 276 |
|
For AZAD PHARMA |