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.51412185 Date :13-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 67 | ABCD | 9 | 9 | 0 | |
| O2-M SYP | 3004 | 2 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 118.58 | ABCD | 2.5 | 2.5 | 0 | |
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 105 | ABCD | 2.5 | 2.5 | 0 | |
| LEVAZ-OZ 60ML SYP | 3004 | 3 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 80.31 | HAUZ | 2.5 | 2.5 | 0 | |
| ONDAR ORAL DROP | 234 | 2 | 30ML | 123 | 1/23 | 37.90 | 22.31 | 44.62 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 57.36 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 72.86 | ABCD | 2.5 | 2.5 | 0 | |
| PUDIN HARA CAP | 3004 | 3 | 10CA | 123 | 07/22 | 25.00 | 20.73 | 62.19 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 SIX HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 540.92,@ 9% on Rs 67,) => Taxable(@ 2.5% on Rs 540.92,@ 9% on Rs 67,) Due Date: 28-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
607.92 0 19.55 19.55 -0.02 647 |
|
For AZAD PHARMA |