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.43439480 Date :26-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMIPREX MF FORTE 2 | 3004 | 2 | 10 tab | SPB210206 | 06/26 | 101.50 | 75.55 | 151.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 142.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 128.2 | ABCD | 2.5 | 2.5 | 0 | |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 69.8 | ABCD | 2.5 | 2.5 | 0 | |
| XONE SB 1 GM | 3004 | 5 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 70.84 | ABCD | 0 | 0 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 82.5 | ABCD | 2.5 | 2.5 | 0 | |
| CEFTAS 200MG TAB | 3004 | 2 | 10 tab | 123 | 06/22 | 83.82 | 61.50 | 123 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 ONE THOUSAND THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 1259.4,@ 6% on Rs 70.84,) => Taxable(@ 2.5% on Rs 1259.4,@ 6% on Rs 70.84,) Due Date: 10-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1330.24 0 31.49 31.49 -0.22 1393 |
|
For AZAD PHARMA |