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.41897195 Date :10-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 4 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 272 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 8 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 228.88 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 36.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 SIX HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 635.15,) => Taxable(@ 2.5% on Rs 635.15,) Due Date: 25-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
635.15 0 15.88 15.88 0.09 667 |
|
For AZAD PHARMA |