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.22128633 Date :04-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| B.N.C 200ML SYP | 3004 | 1 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 134.9 | ABCD | 9 | 9 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 8 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 4 | ABCD | 0 | 0 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 2 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 21.02 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 26.44 | ABCD | 2.5 | 2.5 | 0 | |
| PANTOP D CAP | 3004 | 1 | 15CAP | SPL211663 (B) | 10/26 | 180.50 | 129.20 | 129.2 | ABCD | 2.5 | 2.5 | 0 | |
| GEMCAL D3 TAB | 3004 | 1 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 158.84 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 SIX HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 449.82,@ 9% on Rs 134.9,@ 6% on Rs 22,) => Taxable(@ 2.5% on Rs 449.82,@ 9% on Rs 134.9,@ 6% on Rs 22,) Due Date: 19-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
606.72 0 23.39 23.39 0.5 654 |
|
For AZAD PHARMA |