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.74748163 Date :27-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 375 | 3004 | 5 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 259.5 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 15 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 104.25 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| RELYTE RTU LIQUID | 3004 | 2 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 85.98 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 232.75 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 14 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 124.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 67 ONE THOUSAND FIVE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1483.94,) => Taxable(@ 2.5% on Rs 1483.94,) Due Date: 11-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1483.94 0 37.1 37.1 -0.14 1558 |
|
For AZAD PHARMA |