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.22147785 Date :13-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 552.4 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH CV 100MG SYP | 3004 | 2 | 30ML | 22180193 | 01/26 | 240.00 | 171.88 | 343.76 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 NINE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 896.16,) => Taxable(@ 2.5% on Rs 896.16,) Due Date: 28-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
896.16 0 22.4 22.4 0.04 941 |
|
For AZAD PHARMA |