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.91870714 Date :15-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 475 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 335 | ABCD | 9 | 9 | 0 | |
| D.N.S INJ | 3004 | 10 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 343.8 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 10 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 318 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 10 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 369 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 145.3 | 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 | |
| NLC I.V SET | 234 | 25 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 286.5 | ABCD | 0 | 0 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 187.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 88 TWO THOUSAND EIGHT HUNDRED SIX => Taxable(@ 2.5% on Rs 1413.47,@ 9% on Rs 810,@ 6% on Rs 366.5,) => Taxable(@ 2.5% on Rs 1413.47,@ 9% on Rs 810,@ 6% on Rs 366.5,) Due Date: 30-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2589.97 0 108.24 108.24 -0.45 2806 |
|
For AZAD PHARMA |