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.96030842 Date :08-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 | |
| ABAN-T | 3004 | 30 | 10 tab | CBT-768/19 | 09/21 | 14.50 | 5.80 | 174 | HAUZ | 2.5 | 2.5 | 0 | |
| XONE 500MG INJ | 3004 | 2 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 59.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 FIVE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 496.57,) => Taxable(@ 2.5% on Rs 496.57,) Due Date: 23-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
496.57 0 12.41 12.41 -0.39 521 |
|
For AZAD PHARMA |