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.35630308 Date :20-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 3004 | 2 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 55.24 | ABCD | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 208.6 | ABCD | 2.5 | 2.5 | 0 | |
| WYMOX-500 CAP | 3004 | 2 | 15CA | MRJ0163 | 10/27 | 117.84 | 88.75 | 177.5 | ABCD | 2.5 | 2.5 | 0 | |
| EVECARE 200ML SYP | 3004 | 1 | 200ML | 202201243 | 01/28 | 215.00 | 151.38 | 151.38 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 SIX HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 592.72,) => Taxable(@ 2.5% on Rs 592.72,) Due Date: 04-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
592.72 0 14.82 14.82 -0.36 622 |
|
For AZAD PHARMA |