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.72149245 Date :15-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 82.5 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 102 | 3004 | 5 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 329.25 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| MIFEGEST KIT | 3004 | 2 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 153.96 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 130.47 | ABCD | 2.5 | 2.5 | 0 | |
| GERBISA TAB | 3004 | 8 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 76.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 ONE THOUSAND FIVE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 1335.9,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1335.9,@ 6% on Rs 120,) Due Date: 30-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1455.9 0 33.4 33.4 0.3 1523 |
|
For AZAD PHARMA |