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.61991472 Date :05-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| METROGYL- SYP | 3004 | 20 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 573.6 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 24 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 686.64 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN-500MG INJ | 3004 | 4 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 341.2 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE TAB M46 | 3004 | 5 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 180.5 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 5 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 302 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 3 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 532.89 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 50MG TAB | 3004 | 10 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 111 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 73 THREE THOUSAND FOUR HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 3129.73,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 3129.73,@ 6% on Rs 185,) Due Date: 20-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3314.73 0 78.24 78.24 -0.21 3471 |
|
For AZAD PHARMA |