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.38018643 Date :11-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-SP TAB | 3004 | 5 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 128.45 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 | |
| P-40 DSR CAP | 3004 | 5 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 110 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 FIVE HUNDRED THREE => Taxable(@ 2.5% on Rs 479.1,) => Taxable(@ 2.5% on Rs 479.1,) Due Date: 26-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
479.1 0 11.98 11.98 -0.06 503 |
|
For AZAD PHARMA |