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.71895826 Date :23-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENTEL TAB | 3004 | 10 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 74.3 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 2 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 35.34 | ABCD | 2.5 | 2.5 | 0 |
| GOOD HEALTH CAP | 3004 | 2 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 165 | ABCD | 2.5 | 2.5 | 5+2 |
| TRAXOL INJ 500MG | 3004 | 10 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 316 | ABCD | 2.5 | 2.5 | 3+1 |
|
No of Items:- 38 EIGHT HUNDRED NINETY => Taxable(@ 2.5% on Rs 705.08,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 705.08,@ 6% on Rs 150,) Due Date: 08-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
855.08 0 17.63 17.63 -0.34 890 |
|
For AZAD PHARMA |