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.70644677 Date :15-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY DX SYP | 3004 | 2 | 100M | L0011012 | 02/22 | 87.00 | 63.84 | 127.68 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY SYP | 3004 | 2 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 188.14 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN PAED SUSP | 3004 | 2 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 39.72 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 10 EIGHT HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 780.76,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 780.76,@ 6% on Rs 4,) Due Date: 30-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
784.76 0 19.52 19.52 0.2 824 |
|
For AZAD PHARMA |