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.83237355 Date :06-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZIECOVIT FORTE 200ML SYP | 3004 | 2 | 200ML | 836-ISM | 12/23 | 160.00 | 28.64 | 57.28 | ABCD | 2.5 | 2.5 | 0 | |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 118.4 | ABCD | 9 | 9 | 0 | |
| DOLZY GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 31.32 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 TWO HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 88.6,@ 9% on Rs 118.4,) => Taxable(@ 2.5% on Rs 88.6,@ 9% on Rs 118.4,) Due Date: 21-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
207 0 12.87 12.87 0.26 233 |
|
For AZAD PHARMA |