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.2759532 Date :20-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 3 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 351.84 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 15 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 351.75 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 107.82 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 296.7 | ABCD | 0 | 0 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 69.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 59 ONE THOUSAND TWO HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 880.91,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 880.91,@ 6% on Rs 296.7,) Due Date: 04-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1177.61 0 22.02 22.02 0.35 1222 |
|
For AZAD PHARMA |