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.36688760 Date :19-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 165.72 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 6 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 89.52 | HAUZ | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 4 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 93.8 | ABCD | 2.5 | 2.5 | 0 | |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 172.1 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 650MG | 3004 | 4 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 87.44 | ABCD | 2.5 | 2.5 | 21+3 | |
| PRABAL DHA 200GM | 3004 | 2 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 134.02 | HAUZ | 9 | 9 | 0 | |
|
No of Items:- 53 NINE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 767.58,@ 9% on Rs 134.02,) => Taxable(@ 2.5% on Rs 767.58,@ 9% on Rs 134.02,) Due Date: 04-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
901.6 0 31.25 31.25 -0.1 964 |
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For AZAD PHARMA |