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.75014036 Date :01-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 300.88 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL COUGH SYP 50ML; | 3004 | 3 | 50ML | KA22023 | 10/24 | 72.00 | 54.90 | 164.7 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 3 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 318.87 | 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 | |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 334.71 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 ONE THOUSAND FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1405.36,) => Taxable(@ 2.5% on Rs 1405.36,) Due Date: 16-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1405.36 0 35.13 35.13 0.38 1476 |
|
For AZAD PHARMA |