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.24719769 Date :23-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 | |
| DOLO 500MG TAB | 3004 | 2 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 28.02 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 42 ONE THOUSAND SEVENTY ONE => Taxable(@ 2.5% on Rs 1019.62,) => Taxable(@ 2.5% on Rs 1019.62,) Due Date: 08-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1019.62 0 25.49 25.49 0.4 1071 |
|
For AZAD PHARMA |