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.92772453 Date :28-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 20 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 5 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 THREE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 324.45,) => Taxable(@ 2.5% on Rs 324.45,) Due Date: 13-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
324.45 0 8.11 8.11 0.33 341 |
|
For AZAD PHARMA |