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.78292403 Date :12-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 20 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 950 | ABCD | 9 | 9 | 0 | |
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 6 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 179.94 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 149.8 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 4 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 137.52 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 4 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 137.52 | ABCD | 2.5 | 2.5 | 0 | |
| IRUN SYP 300ML | 3004 | 4 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 280 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 114.6 | ABCD | 0 | 0 | 0 | |
| DECATROLIN-50 INJ | 234 | 10 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 187.9 | ABCD | 2.5 | 2.5 | 0 | |
| ACTIVE PACHNA15G | 3004 | 5 | 15G | 123 | 10/25 | 20.00 | 15.10 | 69.2 | ABCD | 0 | 0 | 11+1 | |
| OXALGIN NP BOL | 3004 | 4 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 119.84 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 72 TWO THOUSAND NINE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1594.42,@ 9% on Rs 950,@ 6% on Rs 183.8,) => Taxable(@ 2.5% on Rs 1594.42,@ 9% on Rs 950,@ 6% on Rs 183.8,) Due Date: 27-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2728.22 0 125.36 125.36 0.06 2979 |
|
For AZAD PHARMA |