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.22198472 Date :09-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 119.99 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 172.91 | ABCD | 2.5 | 2.5 | 0 | |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 148.46 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 FOUR HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 441.36,) => Taxable(@ 2.5% on Rs 441.36,) Due Date: 24-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
441.36 0 11.03 11.03 -0.42 463 |
|
For AZAD PHARMA |