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.43287339 Date :20-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 136 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 175.55 | ABCD | 2.5 | 2.5 | 0 | |
| DOVICET 60ML SYP | 3004 | 5 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 66.4 | SANOVIA | 2.5 | 2.5 | 0 | |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 334.71 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN-250MG TAB | 3004 | 5 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 286.2 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN PAED SUSP | 3004 | 7 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 139.02 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 ONE THOUSAND ONE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1137.88,) => Taxable(@ 2.5% on Rs 1137.88,) Due Date: 04-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1137.88 0 28.45 28.45 0.22 1195 |
|
For AZAD PHARMA |