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 AJIJUR RAHMAN PYP DL No.1234 |
CREDITGST |
Invoice No.77247508 Date :22-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 2 | 237.5 | ABCD | 9 | 9 | 0 |
| ROMBIPLEX 200ML SYP | 3004 | 5 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 2 | 226.35 | ABCD | 9 | 9 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 2 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS DROP | 3004 | 3 | 15ML | 123 | 12/21 | 55.00 | 21.48 | 2 | 64.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 EIGHT HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 333.83,@ 9% on Rs 454.57,) => Taxable(@ 2.5% on Rs 333.83,@ 9% on Rs 454.57,) Due Date: 06-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
804.49 16.09 49.26 49.26 0.08 887 |
|
For AZAD PHARMA |