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.21316375 Date :09-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIKIND-CV 625 TAB | 3004 | 3 | 10 tab | 123 | 03/22 | 153.74 | 96.50 | 289.5 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 4 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 213.4 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 10 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 283.8 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 TAB M215 | 3004 | 2 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 260 | ABCD | 2.5 | 2.5 | 0 | |
| SATROGYL O DRY SYP 60ML | 3004 | 1 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 90.72 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 32 ONE THOUSAND THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1237.42,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1237.42,@ 6% on Rs 80,) Due Date: 24-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1317.42 0 30.94 30.94 -0.3 1379 |
|
For AZAD PHARMA |