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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.28447520 Date :04-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 3 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| INDIKOF B SYP | 3004 | 3 | 100ML | 123 | 11/24 | 125.00 | 93.30 | 0 | 256.56 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 28 NINE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 532.76,@ 9% on Rs 67,@ 6% on Rs 310,) => Taxable(@ 2.5% on Rs 532.76,@ 9% on Rs 67,@ 6% on Rs 310,) Due Date: 19-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
909.76 0 19.35 19.35 -0.46 948 |
|
For AZAD PHARMA |