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.51149278 Date :18-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 15 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 553.5 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL 4.4GM | 3004 | 10 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 37.5 | ABCD | 2.5 | 2.5 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 91 | ABCD | 2.5 | 2.5 | 0 | |
| NORFLOX 400 TAB MRP 70 | 3004 | 5 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 273.45 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 24 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 147.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 64 ONE THOUSAND ONE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1103.05,) => Taxable(@ 2.5% on Rs 1103.05,) Due Date: 03-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1103.05 0 27.58 27.58 -0.21 1158 |
|
For AZAD PHARMA |