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.61966112 Date :13-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 31.8 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 2 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 20 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 2 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 10.8 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 1 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 1.65 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 8 ONE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 100.05,@ 6% on Rs 13.11,) => Taxable(@ 2.5% on Rs 100.05,@ 6% on Rs 13.11,) Due Date: 28-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
113.16 0 2.5 2.5 -0.16 118 |
|
For AZAD PHARMA |