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.74436595 Date :16-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 6 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 154.32 | ABCD | 2.5 | 2.5 | 10+9 |
| LARYBRO 100ML SYP | 234 | 4 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 140.16 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (48) | 3004 | 4 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 0 | 137.16 | ABCD | 2.5 | 2.5 | 0 |
| OMNIZYME-PLUS TAB | 3004 | 5 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 54.75 | ABCD | 9 | 9 | 0 |
|
No of Items:- 20 SEVEN HUNDRED SIX => Taxable(@ 2.5% on Rs 610.64,@ 9% on Rs 54.75,) => Taxable(@ 2.5% on Rs 610.64,@ 9% on Rs 54.75,) Due Date: 31-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
665.39 0 20.19 20.19 0.23 706 |
|
For AZAD PHARMA |