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.80051492 Date :11-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 80.92 | 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 | |
| BENAKOF 100ML SYP | 3004 | 2 | 100ML | BE210503 | 12/26 | 92.00 | 70.79 | 141.58 | AARON | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 9 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 358.02 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 86.98 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 138.8 | ABCD | 2.5 | 2.5 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 69.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 ONE THOUSAND ONE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 1063.94,) => Taxable(@ 2.5% on Rs 1063.94,) Due Date: 26-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1063.94 0 26.6 26.6 -0.14 1117 |
|
For AZAD PHARMA |