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.79383771 Date :29-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THERMOKIND-F GEL 100GM | 3004 | 1 | 100GM | 123 | 11/25 | 139.70 | 99.99 | 99.99 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| ODOXIL 250DT TAB | 3004 | 2 | 10 tab | A21017ZP | 01/24 | 41.55 | 31.12 | 62.24 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 THREE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 314.75,) => Taxable(@ 2.5% on Rs 314.75,) Due Date: 14-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
314.75 0 7.87 7.87 -0.49 330 |
|
For AZAD PHARMA |