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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.20646392 Date :22-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 5 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 582.35 | ABCD | 2.5 | 2.5 | 10+3 | |
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 | |
| COLIGYL DRY SUSP | 3004 | 1 | 30ML | 123 | 07/21 | 46.58 | 33.99 | 33.99 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 1 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 17.5 | ABCD | 2.5 | 2.5 | 0 | |
| DECA DURABOLIN 50MG INJ | 3004 | 2 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 789.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 ONE THOUSAND SEVEN HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 1686.03,) => Taxable(@ 2.5% on Rs 1686.03,) Due Date: 06-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1686.03 0 42.15 42.15 -0.33 1770 |
|
For AZAD PHARMA |