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.76773702 Date :02-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 142.8 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 3 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 181.2 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 47.5 | ABCD | 9 | 9 | 0 | |
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 136.04 | ABCD | 2.5 | 2.5 | 0 | |
| LULISOFT CREAM 15GM | 3004 | 1 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 35.8 | HAUZ | 2.5 | 2.5 | 0 | |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 87.88 | ABCD | 9 | 9 | 0 | |
| AZEEWAH XL TAB | 3004 | 2 | 10 tab | SSB-0920 | 11/22 | 260.00 | 102.92 | 205.84 | HAUZ | 2.5 | 2.5 | 0 | |
| TRAXOL-O 200 TAB | 3004 | 5 | 200MG | FCXC1003 | 01/23 | 102.03 | 75.59 | 377.95 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 ONE THOUSAND THREE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 1130.91,@ 9% on Rs 135.38,) => Taxable(@ 2.5% on Rs 1130.91,@ 9% on Rs 135.38,) Due Date: 17-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1266.29 0 40.46 40.46 -0.21 1347 |
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For AZAD PHARMA |