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.71293280 Date :24-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZIECOVIT FORTE 200ML SYP | 3004 | 2 | 200ML | 836-ISM | 12/23 | 160.00 | 28.64 | 57.28 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL ORAL DROP M30 | 3004 | 2 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 41.58 | ABCD | 2.5 | 2.5 | 0 | |
| GLUCOSE-D 125GM | 3004 | 2 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 73 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 6 ONE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 98.86,@ 6% on Rs 73,) => Taxable(@ 2.5% on Rs 98.86,@ 6% on Rs 73,) Due Date: 09-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
171.86 0 2.47 2.47 0.2 177 |
|
For AZAD PHARMA |