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.35647806 Date :20-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTINA-L 30ML SYP | 3004 | 6 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 234.6 | ARISTO | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 5 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 54.75 | ABCD | 9 | 9 | 0 |
| P-40MG TAB | 3004 | 5 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 61.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 446.58,@ 9% on Rs 54.75,) => Taxable(@ 2.5% on Rs 446.58,@ 9% on Rs 54.75,) Due Date: 04-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
501.33 0 16.09 16.09 0.49 534 |
|
For AZAD PHARMA |