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.82032353 Date :25-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 178.7 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME DROPS | 3004 | 7 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 371.7 | ABCD | 9 | 9 | 0 | |
| ROMBIPRA-DSR CAP 110 | 3004 | 5 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 201 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 50 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 2595 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 64 THREE THOUSAND FIVE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 2974.7,@ 9% on Rs 371.7,) => Taxable(@ 2.5% on Rs 2974.7,@ 9% on Rs 371.7,) Due Date: 09-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3346.4 0 107.82 107.82 -0.04 3562 |
|
For AZAD PHARMA |