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 M.NURUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.52011438 Date :13-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INDIKOF A PLUS 100ML SYP | 3004 | 4 | 100ML | 21490327 | 10/24 | 110.00 | 82.80 | 331.2 | ABCD | 2.5 | 2.5 | 0 | |
| P-100 DROP | 3004 | 4 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 90.2 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S KID 187.5 INJ | 3004 | 25 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 1105.25 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 1297.5 | ABCD | 2.5 | 2.5 | 0 | |
| BETADINE OINTMENT | 3004 | 1 | 20GM | 123 | 07/22 | 116.26 | 91.20 | 82.08 | ABCD | 2.5 | 2.5 | 9+1 | |
|
No of Items:- 59 THREE THOUSAND FIFTY TWO => Taxable(@ 2.5% on Rs 2906.23,) => Taxable(@ 2.5% on Rs 2906.23,) Due Date: 28-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2906.23 0 72.66 72.66 0.45 3052 |
|
For AZAD PHARMA |