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.13420319 Date :10-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 237.5 | ABCD | 9 | 9 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 21 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 346.5 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 9 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 391.41 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 220.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 65 ONE THOUSAND THREE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1058.71,@ 9% on Rs 237.5,) => Taxable(@ 2.5% on Rs 1058.71,@ 9% on Rs 237.5,) Due Date: 25-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1296.21 0 47.84 47.84 0.11 1392 |
|
For AZAD PHARMA |