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.30866545 Date :11-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-RD TAB | 3004 | 1 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 60.1 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 95 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 67 | ABCD | 9 | 9 | 0 | |
| BIGZYME 200ML SYP | 3004 | 2 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 65.4 | HAUZ | 9 | 9 | 0 | |
| BECOSULES SYP | 3004 | 3 | 120M | 123 | 01/25 | 44.54 | 34.20 | 102.6 | ABCD | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 37.3 | ABCD | 9 | 9 | 0 | |
| PUNCH-DSR | 3004 | 3 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 80.25 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI 1GM INJ | 3004 | 8 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 168.96 | HAUZ | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 52.88 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 38.55 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 29 EIGHT HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 540.79,@ 9% on Rs 264.7,) => Taxable(@ 2.5% on Rs 540.79,@ 9% on Rs 264.7,) Due Date: 26-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
805.49 0 37.34 37.34 -0.17 880 |
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For AZAD PHARMA |