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.56499639 Date :18-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 210.4 | ABCD | 2.5 | 2.5 | 0 | |
| REZ-Q 300MG TAB | 3004 | 1 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 47.99 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 EIGHT HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 829.33,) => Taxable(@ 2.5% on Rs 829.33,) Due Date: 03-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
829.33 0 20.73 20.73 0.21 871 |
|
For AZAD PHARMA |