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.13141167 Date :26-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX DROP 10ML | 3004 | 2 | 10ML | 123 | 11/28 | 100.80 | 64.90 | 0 | 129.8 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC DROAP M79 | 3004 | 2 | 10ML | KDD76 | 06/27 | 79.00 | 47.96 | 0 | 95.92 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 2 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 52.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FIVE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 560.67,) => Taxable(@ 2.5% on Rs 560.67,) Due Date: 10-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
560.67 0 14.02 14.02 0.29 589 |
|
For AZAD PHARMA |