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.9668710 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 | |
| NLC I.V SET | 234 | 4 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 45.84 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 18 TWO HUNDRED => Taxable(@ 2.5% on Rs 137.52,@ 6% on Rs 55.84,) => Taxable(@ 2.5% on Rs 137.52,@ 6% on Rs 55.84,) Due Date: 28-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
193.36 0 3.44 3.44 -0.24 200 |
|
For AZAD PHARMA |