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.55441829 Date :15-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 169.7 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 5MG TAB | 3004 | 15 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 88.8 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 10 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 454.9 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 20 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 454.8 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM OF TAB | 3004 | 5 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 774.85 | ABCD | 2.5 | 2.5 | 0 | |
| P-250 TAB | 3004 | 10 | 10 tab | 123 | 04/28 | 19.10 | 15.30 | 153 | ABCD | 2.5 | 2.5 | 0 | |
| INOR-400MG TAB | 3004 | 10 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 185 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 119.99 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 6 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 224.7 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 8 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 254.4 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 12 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 194.4 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 16 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 98.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO INJ 2M | 3004 | 35 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 168 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 5 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 87.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 188 THREE THOUSAND EIGHT HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 3712.94,) => Taxable(@ 2.5% on Rs 3712.94,) Due Date: 30-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3712.94 0 92.82 92.82 0.42 3899 |
|
For AZAD PHARMA |