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.28560803 Date :16-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE 100MG TAB | 3004 | 4 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 396.4 | ABCD | 2.5 | 2.5 | 0 | |
| VERTIGON-25MG TAB M122 | 3004 | 2 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 188.62 | ABCD | 2.5 | 2.5 | 0 | |
| GERBISA TAB | 3004 | 8 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 76.4 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 650MG | 3004 | 12 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 262.32 | ABCD | 2.5 | 2.5 | 21+3 | |
| PARAL-650TAB | 3004 | 20 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 314 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 46 ONE THOUSAND THREE HUNDRED => Taxable(@ 2.5% on Rs 1237.74,) => Taxable(@ 2.5% on Rs 1237.74,) Due Date: 01-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1237.74 0 30.94 30.94 0.38 1300 |
|
For AZAD PHARMA |