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.87948115 Date :17-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPRA-DSR CAP 110 | 3004 | 5 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 201 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM TAB | 3004 | 2 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 239.98 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 167.5 | ABCD | 9 | 9 | 0 | |
| INVELAB | 3004 | 8 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 320 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 20 NINE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 440.98,@ 9% on Rs 167.5,@ 6% on Rs 320,) => Taxable(@ 2.5% on Rs 440.98,@ 9% on Rs 167.5,@ 6% on Rs 320,) Due Date: 02-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
928.48 0 26.1 26.1 0.32 981 |
|
For AZAD PHARMA |