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 MIJANUR ALAM DL No.1234 |
CREDITGST |
Invoice No.20649765 Date :01-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 136.04 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 11/27 | 102.00 | 84.42 | 0 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 |
| AVIL 10ML VAIL | 3004 | 2 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 0 | 36.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 326.95,) => Taxable(@ 2.5% on Rs 326.95,) Due Date: 16-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
326.95 0 8.17 8.17 -0.29 343 |
|
For AZAD PHARMA |