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.90532754 Date :21-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTHALIN SYP | 3004 | 4 | 100ML | 123 | 05/27 | 20.51 | 15.10 | 60.4 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 106.7 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 210.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 377.5,) => Taxable(@ 2.5% on Rs 377.5,) Due Date: 05-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
377.5 0 9.44 9.44 -0.38 396 |
|
For AZAD PHARMA |