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.90700582 Date :16-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 476 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 10 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 244.8 | ABCD | 2.5 | 2.5 | 0 | |
| T-BACT OINT 2% W/W | 3004 | 1 | 5GM | HH4W | 07/23 | 147.35 | 112.34 | 112.34 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 10 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 111 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 31 NINE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 944.14,) => Taxable(@ 2.5% on Rs 944.14,) Due Date: 31-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
944.14 0 23.6 23.6 -0.34 991 |
|
For AZAD PHARMA |