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.27608258 Date :27-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 5 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 402.5 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 6 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 146.88 | ABCD | 2.5 | 2.5 | 0 | |
| XONE XP I 1.125GM M238 | 3004 | 10 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 875.3 | ABCD | 2.5 | 2.5 | 10+9 | |
|
No of Items:- 21 ONE THOUSAND FOUR HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1424.68,) => Taxable(@ 2.5% on Rs 1424.68,) Due Date: 12-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1424.68 0 35.62 35.62 0.08 1496 |
|
For AZAD PHARMA |