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.28027369 Date :31-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 52.5 | ABCD | 2.5 | 2.5 | 0 | |
| GENTIN VIOLET 10ML | 3004 | 10 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 111.5 | 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 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 50 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 64 SIX HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 589.22,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 589.22,@ 6% on Rs 50,) Due Date: 15-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
639.22 0 14.73 14.73 0.32 669 |
|
For AZAD PHARMA |