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.42349960 Date :25-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLYCOMET SR 500 TAB | 3004 | 2 | 20TAB | 28021687 | 01/23 | 42.78 | 31.56 | 63.12 | ABCD | 2.5 | 2.5 | 0 | |
| O2-M SYP | 3004 | 5 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 296.45 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 189 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOFEN PLUS TAB | 3004 | 5 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 181.5 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBCOM INJ | 3004 | 10 | 2ML | 1257C59904 | 03/23 | 42.00 | 8.90 | 89 | GLENMARK | 2.5 | 2.5 | 0 | |
|
No of Items:- 42 EIGHT HUNDRED SIXTY => Taxable(@ 2.5% on Rs 819.07,) => Taxable(@ 2.5% on Rs 819.07,) Due Date: 09-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
819.07 0 20.48 20.48 -0.03 860 |
|
For AZAD PHARMA |