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.24812081 Date :11-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 35.98 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY SYP 10ML | 3004 | 5 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 77.4 | 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 | |
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 229.29 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON TAB | 3004 | 5 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 130.5 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 1GM INJ | 3004 | 25 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 703.5 | ABCD | 2.5 | 2.5 | 9+1 | |
|
No of Items:- 77 ONE THOUSAND SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1252.27,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 1252.27,@ 6% on Rs 296.7,) Due Date: 26-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1548.97 0 31.31 31.31 0.41 1612 |
|
For AZAD PHARMA |