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.46051556 Date :06-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 250.88 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 5 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 539.1 | ABCD | 2.5 | 2.5 | 0 | |
| GRILINCTUS BM PD 30M (48) | 3004 | 5 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 171.45 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 13 ONE THOUSAND NINETY => Taxable(@ 2.5% on Rs 961.43,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 961.43,@ 6% on Rs 80,) Due Date: 21-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1041.43 0 24.04 24.04 0.49 1090 |
|
For AZAD PHARMA |