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.14427249 Date :10-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 192.75 | ABCD | 2.5 | 2.5 | 0 | |
| KOZOLE 150TAB | 3004 | 3 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 29.55 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 102.88 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 59.4 | ABCD | 0 | 0 | 0 | |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 123.99 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 49.28 | HAUZ | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 2 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 18 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 SIX HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 565.21,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 565.21,@ 6% on Rs 59.4,) Due Date: 25-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
624.61 0 14.13 14.13 0.13 653 |
|
For AZAD PHARMA |