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.50121904 Date :06-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 3 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 56.37 | ABCD | 2.5 | 2.5 | 0 | |
| DECA DURABOLIN 50MG INJ | 3004 | 1 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 394.8 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 60 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 60 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 64 FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 451.17,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 451.17,@ 6% on Rs 60,) Due Date: 21-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
511.17 0 11.28 11.28 0.27 534 |
|
For AZAD PHARMA |