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.85696395 Date :18-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 187.25 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 10 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 299.9 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 10 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 343.8 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 10 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 318 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 10 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 343.8 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 25 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 286.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 70 ONE THOUSAND EIGHT HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 1492.75,@ 6% on Rs 286.5,) => Taxable(@ 2.5% on Rs 1492.75,@ 6% on Rs 286.5,) Due Date: 03-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1779.25 0 37.32 37.32 0.11 1854 |
|
For AZAD PHARMA |