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.80969263 Date :30-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 234.56 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 296.7 | ABCD | 0 | 0 | 0 | |
| GAMAMED LOTION 100ML | 3004 | 2 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 157.82 | ABCD | 2.5 | 2.5 | 10+1 | |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 215.64 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 187.5MG | 3004 | 10 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 290 | ABCD | 2.5 | 2.5 | 0 | |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 87.88 | ABCD | 9 | 9 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| DECA-DURABOLIN-25MG INJ | 3004 | 2 | 1ML | G100298 | 09/29 | 350.00 | 233.10 | 466.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 52 TWO THOUSAND TWO HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1789.44,@ 9% on Rs 87.88,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 1789.44,@ 9% on Rs 87.88,@ 6% on Rs 296.7,) Due Date: 14-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2174.02 0 52.65 52.65 -0.32 2279 |
|
For AZAD PHARMA |