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.79869 Date :11-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLAGYL 400MG TAB | 3004 | 4 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 101.56 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL ACTIVE TAB 31.85 | 3004 | 3 | 10TAB | 123 | 07/22 | 31.85 | 23.70 | 71.1 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 80.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 FOUR HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 398.88,) => Taxable(@ 2.5% on Rs 398.88,) Due Date: 26-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
398.88 0 9.97 9.97 0.18 419 |
|
For AZAD PHARMA |