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.67771155 Date :30-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 3 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 244.29 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM SYP | 3004 | 4 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 126.6 | ABCD | 2.5 | 2.5 | 0 | |
| ZYTEE 10ML | 3004 | 2 | 10ML | KD-1898A | 02/28 | 120.50 | 84.90 | 169.8 | RAPT B | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 FIVE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 540.69,) => Taxable(@ 2.5% on Rs 540.69,) Due Date: 14-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
540.69 0 13.52 13.52 0.27 568 |
|
For AZAD PHARMA |