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.83044554 Date :18-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COREX-DX 100ML SYP M170 | 3004 | 2 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 289.8 | ABCD | 2.5 | 2.5 | 0 | |
| BRO-ZEDEX SYP | 3004 | 2 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 260.68 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 78.8 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 154.97 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 NINE HUNDRED THREE => Taxable(@ 2.5% on Rs 859.85,) => Taxable(@ 2.5% on Rs 859.85,) Due Date: 02-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
859.85 0 21.5 21.5 0.15 903 |
|
For AZAD PHARMA |