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.11393707 Date :04-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LX DROP 15ML MRP 52 | 3004 | 5 | 15ML | 123 | 05/21 | 52.00 | 33.93 | 169.65 | ABCD | 2.5 | 2.5 | 0 | |
| COREX-DX 100ML SYP M170 | 3004 | 5 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 724.5 | ABCD | 2.5 | 2.5 | 0 | |
| P-100 DROP | 3004 | 4 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 90.2 | ABCD | 2.5 | 2.5 | 0 | |
| GAG-PR SUSP | 3004 | 6 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 287.16 | ABCD | 2.5 | 2.5 | 0 | |
| GAG-PR DS SYP | 3004 | 6 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 365.46 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 10 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 350.4 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 100MG SYP | 3004 | 2 | 30ML | 123 | 02/27 | 226.85 | 176.51 | 353.02 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 91.66 | ABCD | 2.5 | 2.5 | 11+1 | |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 399.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 49 TWO THOUSAND NINE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 2831.15,) => Taxable(@ 2.5% on Rs 2831.15,) Due Date: 19-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2831.15 0 70.78 70.78 0.29 2973 |
|
For AZAD PHARMA |