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.96117334 Date :02-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O CV 100MG SUS | 3004 | 1 | 30ML | CD24147 | 09/26 | 197.00 | 144.10 | 144.1 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 52.2 | 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 | |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 82.86 | ABCD | 2.5 | 2.5 | 0 | |
| LC-5 TAB | 3004 | 3 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 31.68 | HAUZ | 2.5 | 2.5 | 0 | |
| LAVETA M SYP 60ML MRP 132 | 3004 | 1 | 60ML | 123 | 01/27 | 132.70 | 95.78 | 95.78 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 FOUR HUNDRED FIFTY => Taxable(@ 2.5% on Rs 428.46,) => Taxable(@ 2.5% on Rs 428.46,) Due Date: 17-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
428.46 0 10.71 10.71 0.12 450 |
|
For AZAD PHARMA |