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.92055658 Date :28-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| TOREX 100ML SYP | 3004 | 2 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 178.2 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL- SYP | 3004 | 4 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 114.72 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 09/27 | 33.61 | 28.61 | 343.32 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 04/28 | 35.64 | 26.49 | 317.88 | ABCD | 2.5 | 2.5 | 0 | |
| CHERI SYP 200ML M210 | 3004 | 3 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 349.41 | ABCD | 2.5 | 2.5 | 10+3 | |
| DEXONA VAIL | 3004 | 18 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 170.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 76 TWO THOUSAND SEVEN HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 2637.38,) => Taxable(@ 2.5% on Rs 2637.38,) Due Date: 13-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2637.38 0 65.93 65.93 -0.24 2769 |
|
For AZAD PHARMA |