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.64869786 Date :23-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 232.75 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 46.9 | ABCD | 2.5 | 2.5 | 0 | |
| GLUCOPLUS-C 125GM | 3004 | 2 | 125GM | NP0271 | 05/24 | 43.00 | 38.50 | 77 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 9 THREE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 279.65,@ 6% on Rs 77,) => Taxable(@ 2.5% on Rs 279.65,@ 6% on Rs 77,) Due Date: 08-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
356.65 0 6.99 6.99 0.37 371 |
|
For AZAD PHARMA |