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.49350628 Date :02-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 3 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 48.51 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 3 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 72.51 | ABCD | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 37.3 | ABCD | 9 | 9 | 0 | |
| ADYOM DSR CAP | 3004 | 2 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 52.8 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 TWO HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 173.82,@ 9% on Rs 37.3,) => Taxable(@ 2.5% on Rs 173.82,@ 9% on Rs 37.3,) Due Date: 17-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
211.12 0 7.7 7.7 0.48 227 |
|
For AZAD PHARMA |