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.77238420 Date :13-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 10 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 299.9 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 10 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 343.8 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 374.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 30 ONE THOUSAND SIXTY NINE => Taxable(@ 2.5% on Rs 1018.2,) => Taxable(@ 2.5% on Rs 1018.2,) Due Date: 28-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1018.2 0 25.46 25.46 -0.12 1069 |
|
For AZAD PHARMA |