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.62671770 Date :30-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 149.8 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 4 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 137.52 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| GENTICYN 80MG INJ | 3004 | 20 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 175 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 10 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 356.9 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 12 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 113.4 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 81 ONE THOUSAND THREE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 1265.88,) => Taxable(@ 2.5% on Rs 1265.88,) Due Date: 14-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1265.88 0 31.65 31.65 -0.18 1329 |
|
For AZAD PHARMA |