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.3382627 Date :25-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 20 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 809.2 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 500MG INJ | 3004 | 50 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 1032.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 70 ONE THOUSAND NINE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 1841.7,) => Taxable(@ 2.5% on Rs 1841.7,) Due Date: 09-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1841.7 0 46.04 46.04 0.22 1934 |
|
For AZAD PHARMA |