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.80686174 Date :31-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 250MG CAP M95 | 3004 | 5 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 344.35 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 232.5 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 100MG DT TAB M175 | 3004 | 2 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 236.8 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 3 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 | |
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 491.2 | ABCD | 2.5 | 2.5 | 0 | |
| OTOCIN-C EAR DROP | 3004 | 2 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 109.4 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 11 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 229.9 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 200MG TAB M242 | 3004 | 2 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 345.82 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 50 TWO THOUSAND SIX HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 2525.75,) => Taxable(@ 2.5% on Rs 2525.75,) Due Date: 15-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2525.75 0 63.14 63.14 -0.03 2652 |
|
For AZAD PHARMA |