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.61527507 Date :21-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTHALIN 4 TAB | 3004 | 6 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 73.5 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 107.07 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 19.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 THREE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 345.47,) => Taxable(@ 2.5% on Rs 345.47,) Due Date: 06-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
345.47 0 8.64 8.64 0.25 363 |
|
For AZAD PHARMA |