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.66213601 Date :24-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 73.8 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND ING | 3004 | 4 | 1ML | 123 | 09/21 | 17.99 | 13.21 | 45.28 | ABCD | 2.5 | 2.5 | 6+1 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| ALZOLAM-0.25TAB | 3004 | 2 | 10 tab | 123 | 06/23 | 14.50 | 10.99 | 21.98 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 1 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 12.25 | ABCD | 2.5 | 2.5 | 0 | |
| VOLINI OINT 4GM | 3004 | 10 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 93 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 29 TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 153.31,@ 6% on Rs 113,) => Taxable(@ 2.5% on Rs 153.31,@ 6% on Rs 113,) Due Date: 09-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.31 0 3.83 3.83 0.03 274 |
|
For AZAD PHARMA |