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.41847110 Date :28-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| VASOGRAIN TAB | 3004 | 1 | 14TA | JKGS2118 | 04/24 | 123.50 | 90.60 | 90.6 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 120.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 SIX HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 613.3,) => Taxable(@ 2.5% on Rs 613.3,) Due Date: 13-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
613.3 0 15.33 15.33 0.04 644 |
|
For AZAD PHARMA |