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.80107341 Date :18-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVIMECTIN-A TAB | 3004 | 20 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 170 | ABCD | 2.5 | 2.5 | 0 |
| MEBENTH TAB | 3004 | 1 | 6 TAB | MT-230401 | 03/26 | 21.50 | 14.85 | 0 | 14.85 | AARON | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 5 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 491.65,) => Taxable(@ 2.5% on Rs 491.65,) Due Date: 03-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
491.65 0 12.29 12.29 -0.23 516 |
|
For AZAD PHARMA |