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.35220066 Date :09-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 19.68 | ABCD | 2.5 | 2.5 | 0 | |
| OTRIVIN FAST RELIFE NASAL DROP | 3004 | 2 | 10ML | 123 | 08/26 | 106.80 | 95.80 | 191.6 | ABCD | 0 | 0 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| VEET HAIR REMOVAL CR 15GM | 3004 | 1 | 15GM | 123 | 02/22 | 39.00 | 31.95 | 31.95 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 15 FIVE HUNDRED FORTY => Taxable(@ 2.5% on Rs 295.88,@ 9% on Rs 31.95,@ 6% on Rs 191.6,) => Taxable(@ 2.5% on Rs 295.88,@ 9% on Rs 31.95,@ 6% on Rs 191.6,) Due Date: 24-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
519.43 0 10.27 10.27 0.03 540 |
|
For AZAD PHARMA |