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.63387814 Date :17-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENTIN VIOLET 10ML | 3004 | 10 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 111.5 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 250.88 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 190.75 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 73.8 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 3 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 91.29 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 500MG INJ | 3004 | 10 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 299.9 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 382.15 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 15 TAB | 234 | 20 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 313 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 130.47 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY TAB | 3004 | 5 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 41.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 65 ONE THOUSAND NINE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1885.34,) => Taxable(@ 2.5% on Rs 1885.34,) Due Date: 01-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1885.34 0 47.13 47.13 0.4 1980 |
|
For AZAD PHARMA |