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 REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.78916841 Date :05-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 12 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 631.2 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 1GM INJ | 3004 | 25 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 703.5 | ABCD | 2.5 | 2.5 | 9+1 | |
| TAXIM 250 INJ | 3004 | 25 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 337.5 | ABCD | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 30 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 303.3 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 20 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 180 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN RET 300M | 3004 | 3 | 30TAB | I400901 | 07/28 | 68.72 | 45.80 | 137.4 | ABCD | 2.5 | 2.5 | 0 | |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 | |
|
No of Items:- 116 TWO THOUSAND FIVE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 2409.37,) => Taxable(@ 2.5% on Rs 2409.37,) Due Date: 20-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2409.37 0 60.23 60.23 0.17 2530 |
|
For AZAD PHARMA |