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.62032189 Date :02-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L KID TAB | 3004 | 2 | 10 tab | 123 | 12/21 | 55.00 | 17.60 | 35.2 | HAUZ | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 43.49 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 77.1 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 500 TAB | 3004 | 2 | 15TAB | 123 | 07/23 | 15.29 | 10.92 | 21.84 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL S SYP | 3004 | 3 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 90.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 267.93,) => Taxable(@ 2.5% on Rs 267.93,) Due Date: 17-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
267.93 0 6.7 6.7 -0.33 281 |
|
For AZAD PHARMA |