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.41455829 Date :12-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 39.66 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 82.86 | ABCD | 2.5 | 2.5 | 0 | |
| ZEDEX-P SYP M132 | 3004 | 2 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 195.3 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 100MG | 3004 | 1 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 46.61 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 115.65 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 100MG DT TAB M175 | 3004 | 1 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 118.4 | ABCD | 2.5 | 2.5 | 0 | |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 50.78 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 SIX HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 649.26,) => Taxable(@ 2.5% on Rs 649.26,) Due Date: 27-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
649.26 0 16.23 16.23 0.28 682 |
|
For AZAD PHARMA |