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.17744754 Date :06-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 5 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 158.25 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/29 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 FOUR HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 351.55,@ 6% on Rs 65.13,) => Taxable(@ 2.5% on Rs 351.55,@ 6% on Rs 65.13,) Due Date: 21-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
416.68 0 8.79 8.79 -0.26 434 |
|
For AZAD PHARMA |