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.38067134 Date :08-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M22 | 3004 | 5 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| CLOT-XL INJ 5ML | 3004 | 3 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 0 | 199.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED TWO => Taxable(@ 2.5% on Rs 287.3,) => Taxable(@ 2.5% on Rs 287.3,) Due Date: 23-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
287.3 0 7.18 7.18 0.34 302 |
|
For AZAD PHARMA |