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.12546982 Date :03-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POVIROM 15 GM OINT | 3004 | 5 | 15GM | 123 | 06/23 | 28.00 | 14.32 | 71.6 | ABCD | 2.5 | 2.5 | 0 | |
| SCARAB LOTION 100ML | 3004 | 2 | 100ML | MPF212360 | 06/27 | 93.95 | 71.61 | 143.22 | ARISTO | 2.5 | 2.5 | 0 | |
| TETMOSOL SOAP M108 | 3004 | 2 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 175.76 | ABCD | 9 | 9 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 15 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 143.25 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | 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:- 38 ONE THOUSAND TWO HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1003.23,@ 9% on Rs 175.76,) => Taxable(@ 2.5% on Rs 1003.23,@ 9% on Rs 175.76,) Due Date: 18-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1178.99 0 40.9 40.9 0.21 1261 |
|
For AZAD PHARMA |