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.71345228 Date :24-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOOV OINT 5GM MRP 18 | 3004 | 5 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| OMNIGEL OINT 20GM | 3004 | 1 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 55.26 | ABCD | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 5 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 174.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 10GM | 3004 | 5 | 10G | 123 | 09/21 | 54.00 | 19.13 | 0 | 95.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 FOUR HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 325.31,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 325.31,@ 6% on Rs 70,) Due Date: 11-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
395.31 0 8.13 8.13 0.43 412 |
|
For AZAD PHARMA |