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.45284867 Date :18-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOREX 100ML SYP | 3004 | 1 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 89.1 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 6 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 99 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 250.88 | ABCD | 2.5 | 2.5 | 0 | |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 65.13 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 43.49 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 103.25 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 2 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 17 SIX HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 650.85,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 650.85,@ 6% on Rs 2,) Due Date: 02-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
652.85 0 16.27 16.27 -0.39 685 |
|
For AZAD PHARMA |