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.59210319 Date :23-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 74.9 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 68.76 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 63.6 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 4 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 64.8 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 34.38 | ABCD | 0 | 0 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| M.V.I. INJ 10ML | 3004 | 2 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 44.02 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 10ML VAIL | 3004 | 2 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 36.4 | ABCD | 2.5 | 2.5 | 0 | |
| NODIMOX PLUS 500MG CAP | 3004 | 1 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 48.85 | ABCD | 2.5 | 2.5 | 0 | |
| GERBISA TAB | 3004 | 4 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 38.2 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 53.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 37 SIX HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 593.28,@ 6% on Rs 34.38,) => Taxable(@ 2.5% on Rs 593.28,@ 6% on Rs 34.38,) Due Date: 08-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
627.66 0 14.83 14.83 -0.32 657 |
|
For AZAD PHARMA |