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.26504586 Date :27-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCIFLOX 500MG TAB | 3004 | 1 | 10 tab | ACT24036SL | 08/27 | 47.49 | 26.85 | 0 | 26.85 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 3 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 121.38 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 ONE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 167.13,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 167.13,@ 6% on Rs 2,) Due Date: 12-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
169.13 0 4.18 4.18 -0.49 177 |
|
For AZAD PHARMA |