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.18261102 Date :16-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 4 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 59.68 | HAUZ | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 77.1 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-P B/L TAB | 3004 | 4 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 57 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM | 3004 | 25 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 190 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 FOUR HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 433.78,) => Taxable(@ 2.5% on Rs 433.78,) Due Date: 01-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.78 0 10.84 10.84 -0.46 455 |
|
For AZAD PHARMA |