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.14865139 Date :05-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL 650MG TAB | 3004 | 2 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 48.34 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 22.76 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPIDERM | 3004 | 1 | 15GM | 60200028 | 02/22 | 95.00 | 22.14 | 22.14 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 NINETY EIGHT => Taxable(@ 2.5% on Rs 93.24,) => Taxable(@ 2.5% on Rs 93.24,) Due Date: 20-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
93.24 0 2.33 2.33 0.1 98 |
|
For AZAD PHARMA |