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.75808569 Date :10-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMIFORT NEW OINT | 234 | 4 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 154.48 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 70.08 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 3 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 44.4 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 4 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 102.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 FOUR HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 454.38,) => Taxable(@ 2.5% on Rs 454.38,) Due Date: 25-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
454.38 0 11.36 11.36 -0.1 477 |
|
For AZAD PHARMA |