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.75928567 Date :15-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 268.46 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 4 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 159.12 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 250MG CAP M95 | 3004 | 5 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 344.35 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 EIGHT HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 815.73,) => Taxable(@ 2.5% on Rs 815.73,) Due Date: 30-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
815.73 0 20.39 20.39 0.49 857 |
|
For AZAD PHARMA |