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.96679158 Date :27-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 215.64 | ABCD | 2.5 | 2.5 | 0 | |
| JHAT HAZYME TAB | 3004 | 10 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 33.5 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 183.6 | ABCD | 2.5 | 2.5 | 0 | |
| GRILINCTUS BM PD 30M (48) | 3004 | 10 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 342.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 24 EIGHT HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 775.64,) => Taxable(@ 2.5% on Rs 775.64,) Due Date: 11-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
775.64 0 19.39 19.39 -0.42 814 |
|
For AZAD PHARMA |