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.96842932 Date :30-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN DP TAB. | 3004 | 10 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 968 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO DS TAB | 3004 | 3 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 46.5 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 | |
| TAXIM 250 INJ | 3004 | 5 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 67.5 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 500MG INJ | 3004 | 10 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 206.5 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 10 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 361.1 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 49.5 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 82.86 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 114 TWO THOUSAND THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 2150.96,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 2150.96,@ 6% on Rs 80,) Due Date: 14-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2230.96 0 53.77 53.77 0.5 2339 |
|
For AZAD PHARMA |