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.47412101 Date :27-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 197.7 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 20 | ABCD | 0 | 0 | 0 | |
| MONTAZ 1GM INJ | 3004 | 5 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 912.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 ONE THOUSAND ONE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 1110.2,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 1110.2,@ 6% on Rs 20,) Due Date: 11-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1130.2 0 27.76 27.76 0.28 1186 |
|
For AZAD PHARMA |