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.95776874 Date :28-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 22.08 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 42.62 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 650MG | 3004 | 12 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 262.32 | ABCD | 2.5 | 2.5 | 21+3 | |
| ALDIGESIC-P B/L TAB | 3004 | 3 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 42.75 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE TAB M46 | 3004 | 6 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 216.6 | ABCD | 2.5 | 2.5 | 0 | |
| FOURDERM CREAM 10GM | 3004 | 1 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 29.1 | ABCD | 2.5 | 2.5 | 0 | |
| VERTIGON-25MG TAB M122 | 3004 | 1 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 94.31 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 SEVEN HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 709.78,) => Taxable(@ 2.5% on Rs 709.78,) Due Date: 13-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
709.78 0 17.74 17.74 -0.26 745 |
|
For AZAD PHARMA |