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.52728368 Date :18-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 500MG INJ | 3004 | 10 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 299.9 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 97.92 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 250.88 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 2 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 152.86 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | 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 | |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 70.84 | ABCD | 0 | 0 | 0 | |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 55.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 50 ONE THOUSAND FOUR HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1334.36,@ 6% on Rs 70.84,) => Taxable(@ 2.5% on Rs 1334.36,@ 6% on Rs 70.84,) Due Date: 02-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1405.2 0 33.36 33.36 0.08 1472 |
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For AZAD PHARMA |