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.30408141 Date :29-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 6 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 68.76 | ABCD | 0 | 0 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 82.5 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 4 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 127.2 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 10 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 187.9 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 80 | ABCD | 0 | 0 | 0 | |
| PUNCH-40 IV | 3004 | 5 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 74.6 | HAUZ | 2.5 | 2.5 | 0 | |
| DAZOVER TAB | 3004 | 12 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 75.12 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 87 EIGHT HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 685.42,@ 6% on Rs 148.76,) => Taxable(@ 2.5% on Rs 685.42,@ 6% on Rs 148.76,) Due Date: 13-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
834.18 0 17.14 17.14 -0.46 868 |
|
For AZAD PHARMA |