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.73939751 Date :04-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL AMP | 3004 | 10 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 123.9 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 334.71 | ABCD | 2.5 | 2.5 | 0 | |
| SUMOL DROP 15ML | 3004 | 2 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 52.7 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 80.92 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 SIX HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 636.03,) => Taxable(@ 2.5% on Rs 636.03,) Due Date: 19-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
636.03 0 15.9 15.9 0.17 668 |
|
For AZAD PHARMA |