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.69128437 Date :05-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 10 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 211.9 | ABCD | 2.5 | 2.5 | 0 | |
| HEPP FORTE SYP | 3004 | 3 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 228.69 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 FIVE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 490.71,) => Taxable(@ 2.5% on Rs 490.71,) Due Date: 20-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
490.71 0 12.27 12.27 -0.25 515 |
|
For AZAD PHARMA |