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.51668736 Date :05-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B.N.C 200ML SYP | 3004 | 4 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 539.6 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 95 | ABCD | 9 | 9 | 0 | |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 220.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 NINE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 220.8,@ 9% on Rs 634.6,) => Taxable(@ 2.5% on Rs 220.8,@ 9% on Rs 634.6,) Due Date: 20-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
855.4 0 62.63 62.63 0.34 981 |
|
For AZAD PHARMA |