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.93982465 Date :28-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LC-5 TAB | 3004 | 10 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 105.6 | HAUZ | 2.5 | 2.5 | 0 | |
| SWICH DROPS M99 | 3004 | 3 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 233.1 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 160.05 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 SEVEN HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 736.75,) => Taxable(@ 2.5% on Rs 736.75,) Due Date: 12-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
736.75 0 18.42 18.42 0.41 774 |
|
For AZAD PHARMA |