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.91895331 Date :19-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 187.5MG | 3004 | 5 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 145 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 214.14 | ABCD | 2.5 | 2.5 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 45.5 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 56.74 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 461.38,) => Taxable(@ 2.5% on Rs 461.38,) Due Date: 04-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
461.38 0 11.53 11.53 -0.44 484 |
|
For AZAD PHARMA |