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.28349728 Date :15-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EPIDOSIN INJ | 3004 | 3 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 69.3 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 2 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 60.86 | ABCD | 2.5 | 2.5 | 0 | |
| NEOPEPTINE DROP 15ML | 3004 | 7 | 15ML | C10K21066 | 05/26 | 115.00 | 84.10 | 588.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 SEVEN HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 718.86,) => Taxable(@ 2.5% on Rs 718.86,) Due Date: 30-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
718.86 0 17.97 17.97 0.2 755 |
|
For AZAD PHARMA |