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.69608413 Date :14-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 19 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 297.35 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 3 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 106.26 | ABCD | 0 | 0 | 0 |
| LARIAGO DS TAB | 3004 | 3 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 58 ONE THOUSAND SEVEN HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 1596.79,@ 6% on Rs 110.26,) => Taxable(@ 2.5% on Rs 1596.79,@ 6% on Rs 110.26,) Due Date: 29-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1707.05 0 39.92 39.92 0.11 1787 |
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For AZAD PHARMA |