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.93364992 Date :24-12-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 12 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 113.4 | ABCD | 2.5 | 2.5 | 0 | |
| M.V.I. INJ 10ML | 3004 | 4 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 88.04 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 3 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 31.53 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 39 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 376.77,) => Taxable(@ 2.5% on Rs 376.77,) Due Date: 08-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
376.77 0 9.42 9.42 0.39 396 |
|
For AZAD PHARMA |