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.88625873 Date :28-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M196 | 3004 | 1 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
| INDIKOF B SYP | 3004 | 1 | 100ML | 123 | 11/24 | 125.00 | 93.30 | 85.52 | ABCD | 2.5 | 2.5 | 11+1 | |
| AVIL 10ML VAIL | 3004 | 1 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 18.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 TWO HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 254.16,) => Taxable(@ 2.5% on Rs 254.16,) Due Date: 13-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
254.16 0 6.35 6.35 0.14 267 |
|
For AZAD PHARMA |