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.15213256 Date :29-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 |
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 10 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 228 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| PREGA KHABAR | 3004 | 10 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 89.5 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND FOUR HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 1368.57,) => Taxable(@ 2.5% on Rs 1368.57,) Due Date: 14-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1368.57 0 34.21 34.21 0.01 1437 |
|
For AZAD PHARMA |