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.81587512 Date :21-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 | |
| ALCIPRO 500MG TAB | 3004 | 10 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 356.9 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 728.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 30 ONE THOUSAND SEVEN HUNDRED FORTY => Taxable(@ 2.5% on Rs 1657.1,) => Taxable(@ 2.5% on Rs 1657.1,) Due Date: 06-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1657.1 0 41.43 41.43 0.04 1740 |
|
For AZAD PHARMA |