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.27800718 Date :10-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-40 DSR CAP | 3004 | 2 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 2 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 71.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 115.38,) => Taxable(@ 2.5% on Rs 115.38,) Due Date: 25-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
115.38 0 2.88 2.88 -0.14 121 |
|
For AZAD PHARMA |