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.65075745 Date :16-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 3 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 147.36 | ABCD | 2.5 | 2.5 | 0 |
| SALICAL STRONG 15GM | 3004 | 3 | 15GM | 123 | 06/24 | 25.00 | 18.80 | 0 | 56.4 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 3 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 THREE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 326.96,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 326.96,@ 6% on Rs 30,) Due Date: 31-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
356.96 0 8.17 8.17 -0.3 373 |
|
For AZAD PHARMA |