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.95242534 Date :17-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 10/24 | 110.00 | 84.42 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 | |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 59.92 | ABCD | 2.5 | 2.5 | 0 | |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 | |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 27.98 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN RET 300M | 3004 | 1 | 30TAB | I400901 | 07/28 | 68.72 | 45.80 | 45.8 | ABCD | 2.5 | 2.5 | 0 | |
| LITRATE K27 CAP | 3004 | 1 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 25.51 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 THREE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 359.25,) => Taxable(@ 2.5% on Rs 359.25,) Due Date: 02-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
359.25 0 8.98 8.98 -0.21 377 |
|
For AZAD PHARMA |