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.59216199 Date :07-01-2022 |

| 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 | |
| VAIL 5ML | 3004 | 3 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 180 | ABCD | 0 | 0 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 216.26 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY SYP 10ML | 3004 | 5 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 77.4 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 205.76 | ABCD | 2.5 | 2.5 | 0 | |
| OTOCIN-C EAR DROP | 3004 | 2 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 109.4 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 223.4 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX B400 TAB | 3004 | 5 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 98.55 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 52.55 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 38 ONE THOUSAND EIGHT HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 1558.98,@ 6% on Rs 180,) => Taxable(@ 2.5% on Rs 1558.98,@ 6% on Rs 180,) Due Date: 22-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1738.98 0 38.97 38.97 0.08 1817 |
|
For AZAD PHARMA |