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.47703193 Date :12-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALMOX-250MG CAP | 3004 | 2 | 10CA | 123 | 05/22 | 24.59 | 14.48 | 28.96 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 98.9 | ABCD | 0 | 0 | 0 | |
| CANDIFORCE-200 CAP | 3004 | 1 | 7CA | C11AU034 | 11/22 | 157.50 | 112.50 | 112.5 | ABCD | 2.5 | 2.5 | 0 | |
| T-98 DROP 15ML | 3004 | 2 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 190.66,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 190.66,@ 6% on Rs 98.9,) Due Date: 27-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
289.56 0 4.77 4.77 -0.1 299 |
|
For AZAD PHARMA |