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.58332136 Date :03-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEERI SYP 200ML | 3004 | 1 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 222.5 | ABCD | 2.5 | 2.5 | 0 | |
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 110.5 | ABCD | 2.5 | 2.5 | 0 | |
| AMICIN-500MG INJ | 3004 | 16 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 699.36 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 ONE THOUSAND EIGHTY FOUR => Taxable(@ 2.5% on Rs 1032.36,) => Taxable(@ 2.5% on Rs 1032.36,) Due Date: 18-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1032.36 0 25.81 25.81 0.02 1084 |
|
For AZAD PHARMA |