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.12078929 Date :27-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 31.8 | ABCD | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 6 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 60.66 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 52.88 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 22.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 19 EIGHT HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 828.43,) => Taxable(@ 2.5% on Rs 828.43,) Due Date: 12-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
828.43 0 20.71 20.71 0.15 870 |
|
For AZAD PHARMA |