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.28190231 Date :22-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON DROP | 3004 | 3 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 146.4 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC DROAP M79 | 3004 | 1 | 10ML | KDD76 | 06/27 | 79.00 | 47.96 | 0 | 47.96 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 194.36,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 194.36,@ 6% on Rs 100,) Due Date: 06-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
294.36 0 4.86 4.86 -0.08 304 |
|
For AZAD PHARMA |