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.37190696 Date :13-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-5% INJ | 3004 | 4 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 137.52 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
| LARYBRO 60ML SYP | 234 | 6 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 148.44 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 20 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 200 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 SIX HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 485.96,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 485.96,@ 6% on Rs 160,) Due Date: 28-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
645.96 0 12.15 12.15 -0.26 670 |
|
For AZAD PHARMA |