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.53055643 Date :05-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 95 | ABCD | 9 | 9 | 0 | |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 33.3 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 80 | ABCD | 0 | 0 | 0 | |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 2 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 36 | ABCD | 0 | 0 | 0 | |
| E.M OTIC (DROP) | 3004 | 4 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 137.04 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 61 FIVE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 270.34,@ 9% on Rs 95,@ 6% on Rs 116,) => Taxable(@ 2.5% on Rs 270.34,@ 9% on Rs 95,@ 6% on Rs 116,) Due Date: 20-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
481.34 0 15.31 15.31 0.04 512 |
|
For AZAD PHARMA |