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.69272121 Date :04-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 381.5 | ABCD | 2.5 | 2.5 | 0 | |
| BRO-ZEDEX SYP | 3004 | 4 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 521.36 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| SUCRAL ANO CREAM | 3004 | 2 | 20G | SAS600821 | 01/23 | 125.00 | 91.29 | 182.58 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 ONE THOUSAND ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1135.56,) => Taxable(@ 2.5% on Rs 1135.56,) Due Date: 19-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1135.56 0 28.39 28.39 -0.34 1192 |
|
For AZAD PHARMA |